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Financial Controller

JSS · Luton

New
Senior 🇬🇧 English
Excel

Job description

About the role

This position reports directly to the Finance Director of a fast‑growing, profitable retail business. You will ensure robust financial controls are in place while supporting the achievement of strategic objectives. The role also includes managing a small finance team and working closely with non‑finance colleagues.

Key responsibilities

  • Own all aspects of financial reporting, including month‑end, flash management accounts and monthly management accounts with variance analysis.
  • Develop and maintain controls and procedures to ensure effective and efficient financial management.
  • Prepare cash‑flow forecasts and analyse variances.
  • Ensure all statutory deadlines are met under FRS and manage the year‑end audit process.
  • Partner with non‑finance teams to provide robust business insights.
  • Assist in preparing the monthly board pack, monthly forecast and annual budget pack.
  • Manage the day‑to‑day activities of the transactional finance team.
  • Participate in ad‑hoc project work as required.

Required profile

  • Qualified Accountant (ACA, ACCA or overseas equivalent).
  • Post‑qualified experience in a Finance Manager, Controller or SME Finance Director role.
  • Strong communication skills with both finance and non‑finance stakeholders.

Required skills

  • Advanced Excel proficiency.

Questions fréquentes

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Published 6 hours ago

Expires 1 month from now

2 views · 0 applications

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JSS

Luton