We are ideally looking for someone who is immediately available to take on this exciting challenge with a forward thinking tech company based in London Docklands. Reporting to the MD you will be pivotal in driving the business forward and taking them on their expansion journey. Turnover is currently £20m and they are growing by acquisition and organically over the next 2 years to take them to £40m.
Responsibility of the Commercial Finance Manager role:-
- Lead, direct and manage the financial operations of the group
- Oversee all the month-end procedures, control accounts, balance sheet, bank reconciliations and journals
- Produce detailed monthly management accounts, drilling down into the budgets, investigating any variances
- Working closely with the Sales and Operations Senior Management, reviewing costs, analysing contracts, investigating profit margins
- Presenting monthly management accounts to the Board, including any risks
- Financial planning and analysis, financial reporting, manipulating data and highlighting potential threats
- Liaising with suppliers to reduce costs
- Liaising with the HMRC
- Monthly VAT and corporate tax
- Providing direction to the Board, creating a 5 year business plan in line with the Board and the Investor's expectations
Requirements of the Commercial Financial Controller Role:-
- ACA, ACCA or CIMA qualified with a proven track record in a fast-paced growing SME
- Advanced Excel skills, including Vlookups, Xlookups and pivots
- Highly systems literate ideally with the implementation of an ERP system
- First-rate communication skills, with the gravitas to present to a Board
- Ambitious and driven to develop this role into a Finance Director
Benefits of the Commercial Financial Controller Role:-
- Excellent performance-related bonus
- 25 days holiday
- Pension and healthcare
- Working from home 2 days a week
- Share options