Financial Controller

About the Role
This role oversees the financial transactions of IT Accounts Support Limited (ITAS). You will work closely with the Finance Director Head of Operations and Managing Director. You will also build a strong collaborative relationship with all teams. You will review cost and balance sheet with key stakeholders and the financial accountant as well. You will ensure that debtors / creditors managed efficiently and issues resolved and bought swiftly to attention. You will also make year-end journal adjustments profit/cost analysis and report and monitor on business performance against goals.

Controlling & Collaboration

• Oversee the month-end position for ITAS
• Review variances
• Produce a flash report for review with Leadership team
• Produce monthly performance review from ITAS systems
• Weekly meeting with Commercials to understand the sales position
• Update forecast simulation for review with Leadership team
• Support Finance Administrator in processing accounts correctly into the accounting platform and identifying mistakes and leading corrections.
• Ensuring effective controls are in place and identifying and implementing improvements to process
  
  

Cashflow Analysis & Reporting

• Review and report the variances to forecast cash position
• Collaborate with areas of the business and complete monthly cashflow reporting
• Understand direct and indirect purchases - review year cash position actively champion improvements

Budget & Forecast

• Collaborate and produce a top-down budget with key stakeholders
• Review indirect synergies and focus on improvements
• Challenge COGs and business performance against plan

Management Reporting

• Management reporting package for ITAS
• Coverage report
• Actuals Vs Budget
• YTD variation to forecast

What You Need to Be Successful

• Working toward or newly completed finance qualification
• 2-3 years experience with finance analytical work
• Ideally some experience in SAAS businesses
• Ideally some experience using Sage Accounting Packages Sage 200/Sage Intacct

Our Offer

• 23 days holiday plus public holidays increasing with service
• Company pension
• Health cash plan to contribute towards health care costs such as dentist optician and prescriptions for employee and their dependants
• 4 x salary life insurance
• Staff discounts scheme with discounts and cashback offers at many retailers including some supermarkets
• Free tea and coffee
• Social events
• Hybrid working (3 office / 2 home)

Join the Team!
This is a permanent position full time. If you have any questions feel free to reach out to Sarah Kneale

Please note that salaries are individual. Years of experience industry knowledge degree etc. all have an impact on salaries.

External agencies are kindly requested not to contact the company regarding this position.

Due to the nature of the role this vacancy is only available to UK residents

ITAS is an equal-opportunity employer and embraces diversity and inclusion.

Job Types: Full Time Permanent

Schedule: Monday to Friday

Required Experience:

Senior IC