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Financial Controller (3378455857)
Background Due to recent success and external investment, this well-known property Group is experiencing rapid growth and has substantial resources to achieve its ambitious growth plans. The Group is led by a Main Board of Directors, all of whom have a proven track record in delivering success and have a significant number of years’ experience in the industry. Main responsibilities: No. 1 Finance role progressing to Divisional Finance Director within c. 2 years Working alongside the MD and Group FC, contributing to the development of the region’s 5-year business plan Developing financial business plans, budgets and forecasts and being fully accountable for their implementation and delivery Highlighting opportunities to increase profitability and ROCE Implementing a first class, high performing finance team to service the needs of the region leading to the eventual day-to-day management of the team with responsibility for their training, coaching & development Supporting on due diligence exercises of new business/ land deals Ownership of all aspects of financial reporting including delivering month end, review of journals, reconciliations and monthly management accounts with variance analysis Working alongside the Land, Technical, Commercial and Sales teams to update the appraisals on a monthly basis, providing sufficient challenge Ownership of the weekly/ monthly cashflow forecast, ensuring the Group has sufficient funding to deliver its growth plans Ownership of the monthly board pack Ownership of the annual budget pack Key Requirements: Qualified accountant with a minimum of 4 years' PQE Strong budget and forecasting skills Strong academic background Excellent attention to detail Driven, hardworking and ambitious Excellent communication skills Team management experience Advanced knowledge of Microsoft Excel