Interim Financial Controller - 6m FTC

GiBe Finance are recruiting an Interim Financial Controller for a national brand in Weybridge to cover the hire of two newly created positions. The business offer flexible working including 1 day per week from home and core hours on the remaining days of 9.30am - 3.30pm. Salary is £85,000 and benefits include 30 days holiday, private medical and 12.5% pension. The Role: Group Responsibilities Providing routine and ad hoc accounting information, enabling the Group to measure financial performance of the Region and make informed decisions on future plans/forecasts Preparing annual '3 year forecast’ budgets. Responsibility for coordinating the budget review ahead of budget preparation Developing reporting procedures to enable the business to investigate and address specific problems in order to ensure achievement of profit targets Developing and improving current systems, including responsibility for the maintenance and operation of the accounting system Regional Responsibilities Playing a key role in direction of the regional business, including generation of business plans and ensuring achievement of profitability targets Coordinating monthly objective forecasting of profit forecasts, and recommending adjustments to ensure business continues to meet profit targets for the year Managing the use of working capital in order to maximise return on cash and resources Supporting and advising the Buying Team regarding financial implications of decisions on land deals, preplans and budgets Supporting and advising the Commercial Team on financial implications regarding cost reviews and build budgets Supporting Sales and Marketing Team regarding financial implications of decisions on sales pricing and marketing budgets Managing the Finance Department - setting targets on service to the business, measuring department and individual performance against targets, managing on-going development of the team Monitoring and reviewing the efficient and accurate use of systems by the Regional business in achieving its goals Your Profile: Qualified Accountant - ACA/CIMA/ACCA or similar Commercial mindset Excellent communication skills - written & verbal To review the full job description or have a confidential discussion about your career, please Apply Now.