- Responsible for the production of the management accounts including balance sheet, accruals and prepayment. This includes preparing both the management packs and board packs.
- Responsible for month-end reporting including profit and loss reporting and cashflow forecasting
- Responsible for the budgeting and forecasting process
- Conduct detailed analysis including variance analysis, sales and margin analysis. Provide commentary and ensure any risks are highlighted and dealt with swiftly
- Prepare year end tasks such as financial statements
- Lead the relationship with external auditors. Assist with the relationships with banks and HMRC
- Act as a key finance business partner across the company ensuring they understand their budgets, reporting duties and provide analysis to increase profits and mitigate risk
- Provide commercial solutions to business decisions which ensure profits and performance is maintained
- Continuously reviewing company internal controls and ensure necessary improvements are implemented and rolled out across the organisation
- Keep up to date with regulations and laws which govern accounting procedures
Back to searchAssistant Financial Controller
Ignata Finance
Posted a day ago, valid for 6 days
Epsom, Surrey KT190BB, England
Full Time
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Sonic Summary
- Ignata Finance is seeking an Assistant Financial Controller for a profitable SME in Sutton, offering a salary of £50,000 to £60,000.
- The role requires a hands-on individual with at least 3 years of experience in finance, focusing on both commercial finance and people management.
- Key responsibilities include producing management accounts, month-end reporting, budgeting, forecasting, and conducting detailed financial analysis.
- The position involves building relationships with budget holders and external auditors while contributing to strategic growth and technology advancements.
- This role is designed as a launchpad for career development within the company, promoting a culture of diversity, inclusiveness, and teamwork.
