Financial Controller - Part Time
- Shrewsbury, Shropshire
- £70,000-80,000 per year
- Permanent
- Part-time
- As Financial Controller, you'll lead the day-to-day financial operations of the business and the transactional team, ensuring key deadlines are achieved.
- Leading on month-end and the monthly Management Accounts, producing detailed insights and commentary for the board of directors
- Producing 26 Week Cash flow Forecasts and managing cash flow effectively, whilst ensuring key debtor project payments are made in-line with contracts.
- Overseeing Debtors on key projects and pausing works when project payments are not met to limit risks
- Conducting Project Accounting and producing WIP Reports for the Management Accounts
- Conducting post Project Financial Analysis to identify GP Variances, Trends and Risks and providing insights to the board and commercial pricing teams.
- Responsible for FP&A support and producing short, medium, long-term insights
- Annual Budgeting and Forecasts, conducting quarterly variance reports
- Leading on the Year End and External Audit in collaboration with the External Accountancy Practice
- Reviewing processes and systems, identifying improvements and where necessary initiating system migrations or upgrades
- Must be ACA, CIMA or ACCA Qualified
- Current/Recent Experience as a Finance Manager, Financial Controller, Finance Business Partner, Head of Finance or Finance Director
- People leadership skills and experience
- Experience within Manufacturing, Engineering or Construction, or an industry where project accounting is a key responsibility
- Project Accounting and WIP experience is essential
- Experience of producing management accounts, financial reporting and analysis is essential.
- Experience of working with ERP systems and Sage would be a significant advantage.