Halliday Marx have partnered exclsuively with a London based Building management, services and work place solutions company to hire a new Number 1 in finance.
This role is very much a Finance Business Partner to the Group and Financial Controller to the company.
Reporting to the 2 MDs and with a dotted line to the Group CFO, this role is 3 days in (flexible) the the central London office.
TEMP to PERM: IMMEDIATE START
HYBRID - 3 days in (Flexible)
£65-70k
Key Responsibilities:
Financial Control & Reporting
Coordinate with the payroll company and review/post payroll entries
Prepare monthly financial statements and board/financial packs
Review general ledger and balance sheet reconciliations, including accruals, prepayments, deferred and accrued income, etc.
Review cash flow forecasts
Analyse variances against budget/forecast
Prepare rolling monthly forecast
Submit monthly pension contributions and prepare yearly P11D information
Lead the financial budgeting cycle
Conduct monthly commercial reviews with project managers
Support pricing decisions through margin analysis and cost modelling
Conduct financial modelling, scenario planning, and other ad-hoc analyses
Prepare and submit VAT returns
Coordinate with external auditors for annual audits
Ensure compliance with internal controls and accounting standards
Monitor and manage timesheet submissions
Approve and review weekly payment runs
Requirements:
Fully qualified accountant
Ideally Minimum 1 years of post-qualified experience, ideally in a similar role
Strong technical accounting and financial reporting knowledge
Demonstrated experience in budgeting, forecasting, and cash flow management
Advanced Excel skills
Experience with Xero and Project Management systems an advantage
Strong interpersonal and communication skills
Ability to manage multiple priorities in a fast-paced environment
Experience in a project-based or service-driven business is an advantage