Vertex Associates are proud to be partnering with a leading London-based construction business in hiring a Financial Controller on a permanent basis. This is a hybrid position which consists of 4 days per week in the office, and 1 day per week from home (choice of day).
Duties and responsibilities:
- Own the end-to-end finance function (financial accounting, management accounting, AP/AR, payroll liaison, cash, tax and reporting)
- Lead the monthly close to a clear timetable: post/review journals, review P&L and balance sheet, complete reconciliations and deliver management accounts with commentary
- Produce monthly management account pack (KPI dashboards, margin analysis, forecast where relevant)
- Build and run the annual budget and rolling forecast processes, partnering with operational leaders to challenge assumptions and improve forecast accuracy
- Manage cashflow forecasting and working capital: optimise billing/collectio...