1-800-got-junk?

Financial Controller

17/01/2025
Apply Now
Deadline date:
£130000 - £130000 / year

Job Description

We’re looking for a talented Controller to join our team and drive financial strategy, accuracy, and accountability.


About Us:
BUOY6 is a Toronto-based business management company with a large portfolio of 1-800-GOT-JUNK? franchises across North America. The 1-800-GOT-JUNK? mission is to help our customers overcome their junk removal obstacles and to provide our employees with a pathway to career growth and even business ownership. We are “All About the People” and pride ourselves on having a positive company culture. We are driven to find the best candidate who can continue to move our company forward.


The Opportunity:
As the Controller for BUOY6, you will manage daily financial operations for BUOY6 and its franchises, reporting directly to the CEO and collaborating with a third-party accounting firm. Your role includes developing robust financial systems, ensuring accurate reporting, and driving financial performance to support informed decision-making. Your proactive, innovative approach will be key to shaping BUOY6’s financial strategy and sustaining its long-term success.

Key Responsibilities:
Budget Management & Financial Planning

  • Develop and manage budgets and P&L statements for BUOY6 and franchises.
  • Analyze financial performance and identify improvement opportunities.
  • Deliver consolidated P&L statements monthly and maintain a standardized chart of accounts.

Cash Management

  • Monitor bank balances and manage intercompany transfers.
  • Implement control systems to streamline cash reporting.

Financial Reporting

  • Prepare and deliver financial scorecards, balance sheets, and monthly reports.

System and Process Improvement

  • Establish an expense management system and standardize reporting.
  • Collaborate on franchise administration and oversee payroll processes.

Revenue Planning and Forecasting

  • Develop and maintain BUOY6’s fee structure and conduct revenue forecasting.

Performance Expectations

  • Accurate & Timely Reporting: Deliver all financial reports with accuracy and punctuality.
  • Cash Management: Ensure effective cash flow, owner distributions, and management fees.
  • Process Improvement: Standardize expense reporting to drive efficiency.
  • Budget & Revenue Management: Oversee annual budgets and maintain reliable revenue forecasts.

Qualifications:

  • Education: Chartered Accountant (CA) or Certified Public Accountant (CPA) preferred.
  • Experience: Minimum 3 years in financial management, preferably with executive reporting experience, multi-currency business exposure, and an entrepreneurial mindset.
  • Entrepreneurial Mindset: Self-motivated problem solver with the ability to identify opportunities and drive innovative solutions.
  • Analytical Thinking: Strong analytical skills to assess complex financial data, identify trends, and provide actionable insights.
  • Adaptability and Agility: Ability to thrive in a dynamic, fast-paced environment, adjusting priorities and strategies as needed.
  • Team Leadership and Collaboration: Proven capability to lead cross-functional teams and work collaboratively with various departments to achieve financial goals.
  • Executive Reporting Experience: Experience preparing and presenting financial reports to executive leadership.
  • Multi-Currency Business Acumen: Familiarity with managing financial operations in a multi-currency environment.
  • Technology Proficiency: Knowledge of financial software and tools, with a willingness to leverage technology to streamline processes and improve efficiency.
  • Ability to work effectively under pressure, meet deadlines, and maintain a high level of accuracy.

Why Join Us?

  • Competitive salary and benefits package
  • Opportunity for growth and professional development
  • A collaborative and dynamic work environment
  • Commitment to work-life balance and employee wellness

We are proud to be the leaders of our industry, and we recognize that every member of our team is a vital contributor to our success. We offer competitive compensation, commensurate with your skills and experience, and a comprehensive benefits package. We invite qualified candidates to apply today.


We are an equal opportunity employer and welcome all qualified candidates to apply. Only those selected for consideration will be contacted. Thank you for your interest in 1-800-GOT-JUNK?

#BUOY6Controller

Knowles fleet

Financial Controller

16/01/2025
Apply Now
Deadline date:
£43233 - £63233 / year

Job Description

Job Summary
As a Financial Controller at Knowles Fleet, you will work closely with the Finance Director to oversee the company’s financial reporting and management information processes. This critical role ensures the accurate processing and reconciliation of accounts and the timely submission of statutory returns.

Responsibilities

A core part of this role involves managing the month/year-end financial processes of the company. Responsibilities include, but are not limited to:

Monthly Management Information

  • Prepare and review group monthly management information (MI), ensuring accuracy and timeliness.
  • Process journals, including accrued and deferred income, payroll, depreciation, accruals, and prepayments.

Reconciliations

  • Reconcile approximately £20m of annual recharge transactions between operational and finance systems.
  • Collaborate with finance and operational teams to ensure accurate income reconciliations.

VAT

  • Review, reconcile, and process quarterly VAT returns, ensuring compliance with regulations.

Year-End

  • Assist the Finance Director in producing the year-end trial balance and addressing queries from accountants for statutory financial statements.
  • Support the Finance Director in responding to audit queries.

Measures of Success & KPIs:

The role will be measured on criteria, including:

  • Accuracy and timeliness of monthly management information.

Experience:

Previous experience in Financial Controller or a similar role preferred.

Skills:

  • Proficiency in Excel is required.
  • Experience with Sage 50 Accounts.
  • Familiarity with SQL databases and reporting tools such as SAP Crystal Reports.
  • ACCA, CIMA, ICAEW, or an equivalent recognised professional accounting qualification (part-qualified candidates will be considered).

We’re 100% owned by our employees which means everyone shares in our profits through regular bonuses. Plus, we offer a brilliant benefits package that includes a car scheme, staff discounts, health and well-being perks and more.

Job Type: Full-time

Pay: £43,232.50-£63,232.50 per year

Additional pay:

  • Bonus scheme

Benefits:

  • Company events
  • Company pension
  • Free flu jabs
  • Free parking
  • On-site parking
  • Profit sharing

Schedule:

  • Monday to Friday

Experience:

  • Accounting: 1 year (preferred)

Work Location: In person

Application deadline: 14/02/2025
Reference ID: KAFinancialcontroller

Mcelroy resourcing

Financial Controller

14/01/2025
Apply Now
Deadline date:
£60000 - £70000 / year

Job Description

Financial Controller

Our client a global manufacturing business is currently looking to recruit for a Financial Controller. The successful candidate will take responsibility for the finance function of the business and providing strong leadership to the team.

The Role

· Produce financial statements including cash flows, P&L accounts and variance analysis

· Completion of all month and year end duties for company site

· Formulating and delivering business strategy

· Reviewing price files and ensure accurate product costing

· Oversee monthly reporting for site and communicate to relevant stakeholders

· Compliance with all financial regulations

· Implement cycle counting procedures

· Cash flow analysis

· Management of the company finance team

· Other relevant duties

Essential Criteria

· An ACA, ACCA, CIMA qualification or relevant experience

· Excellent attention to detail

· Ability to manage workload

· Strong analytical skills

· Highest levels of ethics and integrity

· Professional and approachable

What you will receive:

If successful you will receive a full-time permanent position with a leading employer of choice who offer a highly attractive salary, annual bonus, the option of hybrid working, life assurance, car allowance and more.

What you need to do now:

If you are interested in this position click on the apply link below or call 07591120841 for more information

INDFIN

Job Type: Full-time

Pay: £60,000.00-£70,000.00 per year

Experience:

  • Accounting: 1 year (preferred)

Work Location: In person

Mastercard

Financial Controller

13/01/2025
Apply Now
Deadline date:

Job Description

Financial Controller

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Financial Controller

Overview

  • The position is Controller, Manager, and is part of the Real Time Payment (RTP) Controller’s team.
  • The Controller is responsible for ensuring the integrity of the financial statements of RTP’s legal entities, in partnership with the Global Business Service Center (GBSC), and ensuring local statutory reporting compliance as well as providing support to the business pertaining to accounting, financial reporting, internal controls and business advisory.
  • The role will drive the statutory accounting and reporting process for RTP’s legal entities, in accordance with Corporate policies, UK/US GAAP and SEC requirements.

Role

Accounting and Internal Controls

  • Ensures integrity and accuracy of financials for RTP’s legal entities, and primary responsibility for ensuring compliance with external and Corporate accounting requirements, both from a US and UK GAAP perspective
  • Supports the statutory audits for RTP’s legal entities, including preparation of audit documentation, interfacing with external auditors and liaising with the GBSC
  • Directs efforts to strengthen existing controls and optimize business processes by reviewing performance metrics/reports, as well as perform monitoring controls over the integrity of the financial records of legal entities that comprise the business
  • Guides financial decisions related to business transactions including acquisitions and investments by providing accounting/regulatory advice and by establishing, monitoring, and enforcing policies and procedures.
  • Advises management on all accounting related business transactions and accounting/ regulatory standards, including but not limited to revenue recognition, software capitalization, impairment reviews, business for deal structures, intercompany arrangements, business ventures, etc.
  • Anticipates future legislation; enforcing adherence to requirements; filing financial reports and advising management on needed actions.
  • Works in partnership with Risk for compliance activities (e.g. Mastercard policies, Sarbanes-Oxley Act (SOX) and Operational Risk Management (ORM)) and communicate potential exposures to leadership
  • Establishes collaborative partnerships with internal and external stakeholders (e.g. corporate function, business partners, corporate and regional controllers, external auditors and other third parties involved in the statutory reporting process) to achieve business objectives
  • Supports the management of intercompany arrangements, where required, in partnership with the GBSC and Tax, as applicable
  • Supports Tax and Legal teams in managing company structure to ensure deals are correctly assessed and transactions are correctly recorded
  • Supports other audits as required (e.g. ISAE3000 audit)
  • Completes special requests for analysis, research, and detailed information, including other projects deemed necessary by Senior Management

Treasury and Cash Management

  • Manages retained bank accounts for contractual funding requirements and LINK scheme transactions
  • Coordinates with Mastercard Treasury on material banking activity

All About You

In terms of the performance and personal competencies required for the position, we would highlight the following:

  • Extensive experience/proven track record in accounting controls and financial processes within a global organization or within a Big 4 Firm. A mix of industry and Big 4 experience is preferred.
  • Bachelor’s degree in Accounting, Finance or related discipline; Masters Degree is a plus
  • Active Certified Public Accountant or Chartered Accountant or equivalent
  • Experience with US GAAP and/or IFRS accounting and reporting requirements
  • Strong project management skills
  • Strong interpersonal and communication skills (both verbal and written); Strong presentation skills; Influencer who uses analytical and leadership skills to achieve goals
  • Established as a trusted advisor to business partners; consults on complex technical accounting issues to final interpretation in order to ensure the integrity of the financials
  • Must be able to integrate knowledge across disciplines
  • Experience assessing the effectiveness and oversight of operational and financial control implementation; ensures compliance within a matrixed, global and diverse organization
  • Process-minded change agent, with strong knowledge of internal controls, ability and experience to assess and design effective operational and financial controls, as well as Sarbanes Oxley regulations
  • Successfully drive and integrate change and cultivate a continuous improvement culture
  • Experience delivering presentations
  • Must be able to integrate knowledge across disciplines and demonstrate effective leadership with relationship development skills
  • Experience of regulated environments preferred
  • Proficiency with accounting & finance systems/software applications
  • Market and industry knowledge a plus

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

  • Abide by Mastercard’s security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Job ID R-236370

Digiden ltd

Financial Controller

10/01/2025
Apply Now
Deadline date:
£40000 - £45000 / year

Job Description

Financial Controller

Salary: 40 – 45k

Our client is hiring Financial Controller to join their team.

Responsibilities:

Managing company accounts/ financial matters including:-

  • Monthly management accounts
  • Preparing Accounts to trial balance
  • On-Line Banking,
  • Bank reconciliation,
  • Accruals & prepayments,
  • On-line Vat returns
  • Liaison with external Accountant re Financial Matters
  • Cost Management aiding surveying department for various Construction Projects
  • Overseeing Maintenance and upkeep of purchase ledger,
  • Overseeing Maintenance and upkeep of Sales ledger,
  • Overseeing Maintenance and upkeep of Payroll and HR Mattters
  • Overseeing Maintenance and upkeep of Sub Contractors Payments, including CIS Returns
  • Managing Credit Control
  • Other ad hoc tasks

Key skills and requirements

Possesses the following

Experience in the execution of the aforementioned, experience in the Construction Industry and knowledge of Sage 50 Accounting & Payroll packages & HMRC Requirements

Job Types: Full-time, Permanent

Pay: £40,000.00-£45,000.00 per year

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Glasgow: reliably commute or plan to relocate before starting work (required)

Work authorisation:

  • United Kingdom (required)

Work Location: In person

Mobili office limited

Financial Controller

09/01/2025
Apply Now
Deadline date:
£25000 / year

Job Description

Contract Type: Temporary (Maternity Cover), with potential for Permanent

Working Hours: Part-time, flexible to suit, ideally 3 days per week 9.00am to 5.00pm

Salary: Competitive, based on experience

Start Date: Jan 2025

We are seeking a dedicated and experienced Financial Controller to join our finance department on a temporary maternity cover basis, with a view to becoming a permanent position. The successful candidate will be responsible for overseeing the accounts team, maintaining precise financial records and offer support.

Key Responsibilities:

· Manage and supervise the accounts team, ensuring high performance and adherence to company policies

· Oversee the preparation and maintenance of financial records, including accounts payable and receivable, general ledger, and payroll

· Ensure compliance with all relevant financial regulations and standards

· Provide strategic financial analysis and reporting to senior management

· Assist with budgeting, forecasting, and financial planning activities

Qualifications and Skills:

· Proven experience as an Financial Controller or in a similar role within an accounts department

· Strong knowledge of accounting principles, financial regulations, and best practices

· Proficiency in accounting software (Sage 200 and Sage Payroll) and Microsoft Office Suite (Excel, Word, etc.)

· Excellent analytical, problem-solving, and organizational skills

· Strong leadership and team management abilities

· Effective communication and interpersonal skills

Application by CV

Job Types: Part-time, Fixed term contract, Temp to perm
Contract length: 12 months

Pay: From £25,000.00 per year

Expected hours: 22.5 per week

Benefits:

  • Company pension
  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday
  • No weekends

Application question(s):

  • Do you have previous experience working with Sage200?

Work Location: In person

Durham university

Financial Controller

08/01/2025
Apply Now
Deadline date:
£71820 - £87785 / year

Job Description

Financial Controller (Job Number: 25000015)
Finance
Grade 10: – £71,820 – £87,785 per annum
Open-Ended/Permanent – Full Time

Contracted Hours per Week
: 35

Closing Date
: 30-Jan-2025, 5:59:00 PM

Disclosure and Barring Service Requirement
: Not Applicable.


The University

At Durham University we are proud of our people. A globally outstanding centre of educational excellence, a collegiate community of extraordinary people, a unique and historic setting – Durham is a university like no other. We believe that inspiring our people to do outstanding things at Durham enables Durham people to do outstanding things professionally and personally.
Across the University we have a huge variety of roles and career opportunities, which together make us a large and successful community, which is a key hub of activity within our region and nationally. We would be thrilled if you would consider joining our thriving University. Further information about the University can be found here


The Role and Department

The Financial Controller is part of the Finance Department and includes the transactional processing areas Accounts Payable, Accounts Receivable, Treasury & Cash Management and Capital Management as well as the Financial Accounting functions. Reporting to the Finance Director, this is a business facing role supporting the organisation as a whole and at all levels with respect to:

  • Support the Finance Director in providing leadership across the University on all financial and resource matters;
  • Support the Finance Director in ensuring the University complies with all relevant internal and external policies, regulations, guidance, accounting standards and governance requirements;
  • Work alongside the Finance Director, as part of the Department’s Senior Management Team, to lead all aspects of the University’s financial management;
  • Ensure the integrity, timeliness and relevance of financial information for statistical, regulatory and management purposes;
  • Develop an accessible and professional financial support service with standard, effective and efficient procedures and promote a programme of continuous review and improvement;
  • Provide high quality financial management, advice and support;
  • Ensure financial compliance and accountability;
  • Run effective services for financial transactions.

The Financial Controller will lead a team of 50 staff with 3 direct reports and ensure the day-to-day operations take place efficiently and effectively to meet current service levels.

The role offers hybrid working with a minimum of 40% office based per week, however, may increase to meet business needs, for example month end, audit etc.

From early 2025 the base location for this role will change from our Durham City Centre site to our exciting new professional services hub based at Boldon House. Boldon House is situated on the outskirts of Durham near the Arnison Centre in Pity Me. Boldon House will bring a number of professional services teams together in a vibrant office environment which supports collaborative working and is designed to embrace hybrid working. To find out more about this project, please visit this webpage: Boldon House – Durham University.

Further information about the role and the responsibilities is at the bottom of this job description.


Working at Durham

A competitive salary is only one part of the many fantastic benefits you will receive if you join the University: you will also receive access to the following fantastic benefits:

  • 30 Days annual leave per year in addition to 8 public holidays and 4 customary days per year – a total of 42 days per year.
  • The University closes between Christmas and New Year
  • We offer a generous pension scheme, as a new member of staff you will be automatically enrolled into this University Superannuation Scheme (USS).
  • No matter how you travel to work, we have you covered. We have parking across campus, a cycle to work scheme which helps you to buy a bike and discount with local bus and train companies.
  • There is a genuine commitment to developing our colleagues professionally and personally. There is a comprehensive range of development courses, apprenticeships and access to qualifications and routes to develop your career in the University. All staff have dedicated annual time to concentrate on their personal development opportunities.
  • Lots of support for health and wellbeing including discounted membership for our state of the art sport and gym facilities and access to a 24-7 Employee Assistance Programme.
  • On site nursery is available plus access to holiday camps for children aged 5-16.
  • Family friendly policies, including maternity and adoption leave, which are among the most generous in the higher education sector (and likely above and beyond many employers).
  • The opportunity to take part in staff volunteering activities to make a difference in the local community
  • Discounts are available via our benefits portal including; money off at supermarkets, high street retailers, IT products such as Apple, the cinema and days out at various attractions.
  • A salary sacrifice scheme is also available to help you take advantage of tax savings on benefits.
  • If you are moving to Durham, you may be eligible for help with removal costs, and we have a dedicated team who can help you with the practicalities such as house hunting and schools. If you need a visa, we cover most visa costs and offer an interest free loan scheme to pay for dependant visas.

Discover more about our total rewards and benefits package here.


Durham University is committed to equality diversity, inclusion and values

Our collective aim is to create an open and inclusive environment where everyone can reach their full potential, and we believe our staff should reflect the diversity of the global community in which we work. As a University equality, diversity, and inclusion (EDI) are a key part of the University’s Strategy and a central part of everything we do. We also live by our values and our Staff Code of Conduct. At Durham we actively work towards providing an environment where our staff and students can study, work and live in a community which is supportive and inclusive. It’s important to us that all of our colleagues are aligned to both our values and commitment to EDI.

We welcome and encourage applications from members of groups who are under-represented in our work force including people with disabilities, women and black, Asian and minority ethnic communities. If you have taken time out of your career, and you feel it relevant, let us know about it in your application. If you are a candidate with a disability, we are committed to ensuring fair treatment throughout the recruitment process. We will make adjustments to support the interview process wherever it is reasonable to do so and, where successful, reasonable adjustments will be made to support people within their role.


What you need to demonstrate when you apply/Person Specification

When you apply it is important that you let us know what skills/experience you have from a similar role and/or what skills/experience you have which would make you right for this role. Further information about the role and responsibilities is at the end of this job description. Where a criteria has an asterisk* next to it, it may be given additional weighting when your application is considered. Your application should cover the following criteria:

Essential Criteria

1. Qualified accountant with significant professional experience working in a senior finance role operating at a strategic / expert level.

2. Experience of financial planning, reporting and financial control at both operational and strategic level.

3. Experience of developing innovative solutions and practical implementations for strategic change.

4. Extensive knowledge and experience of ensuring compliance with regulatory and organisational policy and guidelines along with current accounting standards and regulations.

5. Experience of managing and controlling substantial budget/resources/funding and an understanding of financial management procedures.

6. Track record of cross-functional management and development experience and/or an enhanced management qualification applied across a large service team or teams.

7. Experience leading external audit and preparation of financial statements under FRS102.


Skills / Abilities


8. Demonstrable experience of leadership of large transactional diverse teams in a complex organisation.

9. Excellent oral and written communication skills and the ability to develop effective working relationships, both internally and externally.

10. Strong interpersonal skills including motivational, negotiating, influencing and networking nationally and internationally.

11. Excellent digital competence with experience in using core digital tools including internet, email, digital communication tools, Microsoft 365 applications, digital booking system, project planning, financial systems, recruitment tools, auditing tools, eLearning authoring tools.

12. Experience of working collaboratively with internal stakeholders and of developing a high quality, customer focused financial service.

13. Well-developed knowledge of systems/services for own area and across functions and how they relate to the University Strategy.

14. Experience of being able to network effectively and develop strong and productive working relationships, to influence perceptions of the University.

15. Demonstrable ability to provide specialist advice and influence others at operational at strategic levels.

16. Ability to demonstrate a proactive approach to service development and a commitment to improving systems and processes.


Desirable Criteria

1. Good knowledge and understanding of the higher education environment, nationally and internationally, and the major influences on institutional success.

2. Preparation of financial statements under US GAAP


How to apply

To progress to the assessment stage, candidates must evidence each of the essential criteria required for the role in the person specification above. It will be at the discretion of the recruiting panel as to whether they will also consider any desirable criteria, but we would urge candidates to provide evidence for all criteria. Please don’t forget to check if there is any weighted criteria (see above).

While some criteria will be considered at the shortlisting stage, other criteria may be considered later in the assessment process, such as questions at interview.

Submitting your application

We prefer to receive applications online. We will update you about your application at various points throughout the selection process, via automated emails from our e-recruitment system. Please check your spam/junk folder periodically to make sure you have not missed any of our updates.

What you need to submit

  • A CV: and
  • A supporting statement which outlines how you meet all of the criteria within the Person Specification.

Contact details

For a chat about the role or any further information please contact Sue Jarvis (susan.jarvis@durham.ac.uk).

Typical Role Requirements

Service Delivery

  • Provide professional and strategic leadership for significant areas of the organisation with accountability for the development and delivery of business plans and outputs.
  • Have a substantial impact on departmental direction, strategy and objectives.
  • Contribute to strategic planning and influence the development of departmental goals.
  • Lead, direct and manage the interrelationship of a team of managers and / or highly qualified professionals across the area of responsibility
  • Review and address departmental performance and make a significant impact upon longer-term improvements typically within a one year timescale.
  • Lead through appropriate consultation or negotiations, organisational changes to tackle major new issues and situations.
  • Utilise problem solving skills to implement robust solutions to department / service issues.
  • Develop workforce plans and identify talent priorities to ensure the recruitment and retention of highly competent and professional staff.
  • Lead or contribute to internal and external business meetings, working groups and committees at departmental or functional service level to influence governance, policy and standards for the service.
  • Accountable for budget within area of responsibility.
  • Influence and shape the available resources as appropriate to meet the current and future needs of the University.
  • Deputise for more senior manager where required
  • Maintain clear and effective operational management to deliver agreed customer services.
  • To seek out feedback about area of responsibility
  • Work with senior colleagues from all areas of the university, with committees and external bodies, providing high level advice.
  • Represent the university externally in sector groups in consultations and negotiations.

Analysis and Reporting

  • Explore ways of improving efficiency and effectiveness and promote improvements in value for money.
  • Monitor performance over time within area of responsibility and identify areas of improvement.
  • Maintain a continuous review of quality and of external benchmarks to promote the best possible service.

Planning and Organising

  • Develop and lead the implementation of strategies and plans for the area of responsibility, or specialism
  • Contribute to the development and delivery of departmental strategy and policy
  • Lead projects and initiatives which have significant resources and impact.
  • Required to forward plan over a significant timescale (typically up to one year) and includes establishing departmental or service priorities.

Finance/Resource Management

  • Undertake and ensure financial plans are developed and that services operate effectively within budget for the department/team.
  • Explore ways of improving efficiency and effectiveness and promote value for money.

People Management

  • Lead and manage staff in a major departmental area or service grouping, developing and raising performance through mentoring and coaching.
  • Motivate, assess and reward of employees as required under university policy.

Continuous Improvement

  • Undertake continuous review of departmental quality and of external benchmarks to promote the best possible service.


Communication

  • Undertake day to day interaction with people of any level, within or outside of the organisation.
  • Any other reasonable duties as required.


Useful links

If you would like further information you may find the following will help:

Annual Report and Financial Statements – Durham University

Please note that in submitting your application Durham University will be processing your data. We would ask you to consider the relevant University Privacy Statement Privacy Notices – Durham University which provides information on the collation, storing and use of data.

When appointing to this role the University must ensure that it meets any applicable immigration requirements, including salary thresholds which are applicable to some visas.

Kelburn castle and country centre

Financial Controller

06/01/2025
Apply Now
Deadline date:
£28000 - £28000 / year

Job Description

Kelburn Estate is looking for an experienced Financial Controller to manage the financial operations of the company 4 days a week. The ideal candidate is a qualified accountant with strong experience as a Financial Controller, with the ability to work independently and cover many tasks simultaneously. Kelburn is a small business and as such the role would involve direct involvement of all areas of the finances from the preparations of budgets to bookkeeping and Payroll. The role will be based in the company offices at Kelburn Estate.

The role is a senior management position, reporting directly to the business owners and working closely with the other department heads.

Kelburn is a beautiful, family run estate located near Largs, around a 45 min drive from Glasgow. This role represents an excellent opportunity to join a fun and fantastic team and to be a part of the development of an established business, which is world famous for its Castle Graffiti Project, incredible events, and creative atmosphere.

Application Deadline: Friday 24th January 2025

Interviews: Week commencing 3rd February 2025

Key Responsibilities:

· Responsible for the delivery of annual budgets and revenue forecasting.

· Cash flow forecasting and management.

· The preparation of monthly and annual Management Accounts for the business owners, the bank and any other external Stakeholders.

· Providing accurate and comprehensive financial information to guide effective policy making and financial strategy.

· Working with the Business Owners and Heads of Departments on setting and reporting on KPIs and activity targets

· Accurate day to day bookkeeping and financial processing to maintain reliable and up to date accounts.

· Creditor Control

· Oversight of all onsite cash management systems, Financial Operational systems (such as EPOS) and external ticketing and booking systems.

· Oversight of stock management

· Oversight of and the running of the monthly Payroll

· Working with Owners and Other Department heads to develop plans and policies for the improvement and growth of the business.

· Assisting with Grant Funding applications and submitting reports when necessary

· Providing external stakeholders or auditors with the necessary documentation and support

· Taking care of tax preparation duties or liaising with external tax accountants for tax preparation

Essential Skills

· A practical understanding of management accounting principles and techniques

· Solid knowledge of standard accountancy and finance best practices

· Solid IT skills, including proficiency in the relevant accounting packages

· A strong understanding of tax codes and laws

· Strong analytical skills to effectively analyse financial reports

· In-depth knowledge of budgeting and financial forecasting

· Proactive and resourceful with a desire to improve systems and procedures

· Self- motivated and results orientated with excellent organizational skills and the ability to work to and implement processes.

· Ability to deliver high quality and consistent service / products.

· Excellent communication skills, both verbal and written.

· Educated to degree level or equivalent.

Desired Skills and Experience:

· Experience working in the tourism/leisure industry.

· Business development and strategy experience

· Previous experience dealing with funding bodies.

· Previous HR experience

To Apply:

Please send your CV and a covering letter detailing your suitability for the role to David Kelburn – david@kelburnestate.com – by 5pm on Friday the 24th January 2025.

Job Types: Part-time, Permanent

Pay: £28,000.00 per year

Expected hours: 30 per week

Benefits:

  • Casual dress
  • Discounted or free food
  • Employee discount
  • On-site parking

Schedule:

  • Monday to Friday

Experience:

  • Accounting: 5 years (preferred)

Work Location: In person

Application deadline: 24/01/2025
Reference ID: Kelburn FC

Mamedica dispensary

Financial Controller

31/12/2024
Apply Now
Deadline date:
£60000 / year

Job Description

Role Overview:

Salary: £50,000 – £60,000, depending on experience

Hours: 0900 – 17:30, Monday to Friday

Location: Holborn, London (fully onsite)

Contract: Full Time and Permanent

Role Summary:

We are looking to recruit an experienced Financial Controller to join our Clinic team, based in Holborn, London. The post holder will be responsible for creating and maintaining budgets, supporting the organisation with financial planning, reviewing all financial factors as well as recommending and implementing any necessary changes to support the business development and growth.

Role Duties:

  • Develop and supervise the implementation of internal financial accounting, monitoring and reporting systems.
  • Provide key contributions to the company financial strategy and decision-making processes.
  • Analyse, prepare and present monthly and quarterly financial, budgeting and forecasting reports, and present your findings to the board, as required.
  • Lead the end-to-end audit process of current systems, while acting as a point of contact for external auditors.
  • Take overall responsibility for the management of financial details to ensure that legal requirements are met.

Qualification/Experience for Role:

  • Fully qualified Accountant (ACA/ACCA/CIMA.)
  • Substantial experience in a Finance Manager, Financial Controller role – ideally within in a start-up transitioning to rapid-expansion organisation within the UK.
  • Highly competent in managing financial accounting, monitoring and reporting systems.
  • The ability to produce accurate financial reports to specific deadlines.
  • Extensive working knowledge of financial regulations and legislation.

About Us

A private clinic, with linked pharmacy, which specialises in assisting patients who may not have found satisfactory results for their conditions via their existing medications. We work with consultants specialising within pain, psychiatry, neurology, palliative care and cancer, so our patients can receive their prescribed medication directly to their door, via next-day delivery service. Our prescribed medicines are produced and manufactured according to the pharmaceutical-grade EU-GMP (Good Manufacturing Practice.)

Additional Information:

We may receive a higher-than-anticipated number of applications for this role, such that it may not always be possible to provide individual feedback to all applications.

Applicant shortlisting and interviews may be taking place whilst the role is still being advertised, which may mean that this advert may close sooner than expected. We recommend that, if interested in this opportunity, you apply for this role as soon as possible.

Disclosure and Barring Service (DBS) Check:

This role may be subject to the Rehabilitation of Offenders Act 1974 (Exceptions) Order (as amended) and it may be required for us to conduct a DBS check accordingly for a successful applicant.

Job Types: Full-time, Permanent

Pay: Up to £60,000.00 per year

Benefits:

  • Bereavement leave
  • Casual dress
  • Company events
  • Company pension
  • Sick pay

Schedule:

  • Day shift
  • Monday to Friday
  • No weekends

Work Location: In person

Reference ID: MA-HOL-FC

Matter

Financial Controller

17/12/2024
Apply Now
Deadline date:
£62400 - £75000 / year

Job Description

Description

Do you want to help build a company with the capacity to disrupt whole industries and take on environmental issues on a global scale?
Matter. is a VC backed Cleantech scale-up and has an opportunity for a Financial Controller to develop commercial understanding across the business through education of non-finance staff and strong project accounting experience, whilst implementing the financial systems and processes we need to scale the business.
Job Title: Financial Controller
Location: Central Bristol / Hybrid
Salary Range: £ 62,400 – £75,000 per annum
Matter. is a microplastics capture technology company focused on sustainable design and circular economy. You will be working on some of the biggest challenges of our time, removing microplastics and micropollutants from the world’s waterways and airways.
Through brilliant design thinking, powerful partners, and impatience to make what we do matter, our mission is to develop and scale products that are the hard line between the biological and technical cycle.
We pride ourselves on our amazing technology and passion for wanting to change things, but fundamentally what we are most proud of is our people.
For us, people are everything. It’s what makes a company, not the mission written on the wall or the fancy building we work in. Our people represent us, our values and why we do what we do.

The Opportunity

The Financial Controller will be the key Finance point of contact at Matter. You will design and roll out an effective and efficient control framework and information packs that enables us to make quick data-driven decisions.
In this influential role, you will be working with stakeholders across the business to build awareness of project costing and profitability, develop the project accounting processes, whilst using your commercial experience to provide practical and timely insights to our project teams.
You will have control from top to bottom, with responsibility for everything from forecasting, statutory reporting, maintenance and reporting of management and project accounts, supporting legal and procurement processes, and running the day-to-day financial operations including processing invoices, managing payments, and dealing with tax processes such as PAYE and VAT reconciliations and reporting.
You will enjoy our dynamic workplace, balancing analytical expertise with operational involvement to drive process efficiencies, improve financial reporting and enhance profitability.
But it’s not just about doing the day-to-day…..
You will be working with a truly collaborative team, in a large and unique workspace in central Bristol, and will be supported by the CFO and Finance Assistant, plus various external partners.
This role will suit a qualified accountant that relishes new challenges and has set-up and managed a finance function for a SME engineering or technical manufacturing business, whilst reporting into FD or CFO level.


Key Responsibilities

  • Responsible for effective and efficient running of the Finance function
  • Helping to build a finance function and putting in place scalable systems and processes that will support the company’s scale-up ambitions
  • Preparing and presenting monthly Management Accounts with commentary and annual Statutory accounts
  • Manage the annual audit process and any audit process from grant or finance providers
  • Managing short and mid-term cashflow requirements in multiple currencies
  • Preparing and reporting financial, operational and sustainability information
  • Preparing and reporting financial information for our Budget holders
  • Project accounts, including control of budget and spending approvals, monthly analysis and insight and reporting
  • Managing all key operational finance processes, including, sales ledger, grant claims, purchase ledger, payments, fixed asset register, bank reconciliations and payroll
  • Manage tax accounts, including monthly PAYE, VAT, CT incl. RDEC ensuring our statutory obligations are met
  • Ensure smooth administration of our options schemes
  • Manage the payroll process incl. payrolling of benefits in kind
  • Manage and foster collaborative relationships with our bankers, finance providers, insurers, accountants, tax advisors, investors and auditors
  • Support the CFO with mid and long-term forecasting and maintenance of the Budget
  • Support the CFO in internationalisation of the business, project finance, export finance, foreign fiscal compliance etc
  • Line management of a Finance Assistance


Skills, Knowledge and Expertise


How you will make an Impact
In this communication focused role, you will be able to make a significant impact by developing financial understanding across the business, supporting budget holders and business unit leadership to optimise results.
You will be pivotal in shaping the finance function capability. In your first year you will be putting the building blocks in place to start Matters transition to a scalable finance function, which you will design and roll-out across the business. We want finance to be embedded in our processes and procedures, where data is transparent, visual and happens at a click of a button.
How you will grow
This role provides the opportunity to transform our finance capability by developing technology and processes, whilst being influential at management level decision making. As the business evolves, you will be developing the Finance teams reporting structures and scaling for growth.
You will be able to pursue professional development and growth and have the chance to contribute to the creation of an entirely new and important venture.
About you
  • Qualified Accountant with at least 3-5 years PQE
  • You will have set-up and managed a finance function for an SME business
  • You have a solid experience in engineering and/or manufacturing industry
  • Proven track record of delivering and driving improvements and change in a fast-paced environment
  • Able to manage the Finance process from input to output with minimum supervision
  • Successfully built a strong control framework which kept administrative burden to a minimum
  • You have a strong understanding of technical accounting and fiscal requirements
  • Experience of reporting into FD / CFO level
  • You have previously managed a team
  • Enjoy educating non-finance stakeholders and develop their understanding of finance to drive better results
  • Project Accounting experience and the ability to communicate with the wider business
  • Your attention to detail and time management is outstanding
  • You are comfortable with ambiguity and a fast-changing environment


Benefits


We pride ourselves on our amazing technology and passion for wanting to change things, but fundamentally what we are most proud of is our people.


In return for your expertise and dedication, we offer candidates the following:
  • Flexible working environment, with core hours of 09:30-16:00 and hybrid working available, based at our central Bristol HQ
  • Annual Leave – 26 days + public holidays + entitlement will increase with length of service, 1 day for every year up to 32 days pa
  • 1 extra day of leave to celebrate you on your birthday
  • Ability to swap up to 3 Bank Holidays in a year for days of cultural or religious significance
  • Enhanced family leave (maternity & paternity) – 13 weeks full pay (maternity) or 4 weeks full pay (paternity) – available for those who have worked continuously for 26 weeks by the end of the Qualifying Week
  • Sick Pay – Short Term Sickness is full pay for 10 days in any 12-month rolling period / Long Term Sickness is full pay for any instance of a consecutive period of sickness longer than a week (7 consecutive days) up to 13 weeks.
  • Salary Sacrifice Pension scheme (Aviva) – 5% employer contribution
  • Private Medical Insurance (BUPA) – you and your family (Level 1 cover)
  • Medical Cash Plan (SimplyHealth) – you and your family (Level 1 cover)
  • Critical Illness Cover (Zurich) – after 13 weeks of Illness 75% of wages paid up to 5 years
  • Dental Plan (BUPA) – you and your family (Level 1 cover)
  • Life Assurance (Zurich) – one-off payment of 2 times your annual salary to next of kin
  • Virtual GP
  • Employee Assistance Programme
  • EMI – Eligibility to be granted 200 share options on your first work anniversary
  • Onsite kitchen, dining, breakout areas & healthy snacks
  • Monthly lunch clubs
  • Regular team events and parties
  • On-site parking for bicycles and cars
  • Cycle to work scheme
  • Ethical discounts through Lumina
  • Training & Development support incl. 5% of contractual hours used for self-development
  • Professional membership – one per year where relevant to role
  • Onsite Yoga
The global mission to achieve cleaner water can’t wait, so neither should you! Apply today!
What to expect
After acknowledging your application, we will update you on the next stage of your hiring journey with Matter within 48 hrs.
At Matter, we believe that representation is crucial, and we are committed to creating a more inclusive organisation. We encourage applications from a diverse range of candidates, as we are dedicated to ensuring that everyone has a voice. We know that with increased diversity in our organisation, we can achieve even more.


About Matter

Our Mission
Matter. is a microplastics capture technology company focused on sustainable design and circular economy. You will be working on some of the biggest challenges of our time; removing microplastics and micropollutants from the world’s waterways and airways.
Through brilliant design thinking, powerful partners, and an impatience to make what we do matter, our mission is to develop and scale products that are the hard line between the biological and technical cycle.
We pride ourselves on our amazing technology and passion for wanting to change things, but fundamentally what we are most proud of is our people.
For us, people are everything. It’s what makes a company, not the mission written on the wall or the fancy building we work in. Our people represent us, our values and why we do what we do.
We can only achieve our mission if we continue to create diverse and innovative teams that share our vision.

Human first and purpose driven

At Matter, we believe representation is crucial, and we are committed to creating an inclusive and equitable organisation, where EEDI is at the heart of our culture and informs everything that we do.

Our values help us live our purpose.

We harness the unique contributions of our people to give us our authenticity and edge. We value every idea and the human behind it. Our inclusive culture drives our ability to make an impact, and Matter only grows if our people grow.

The unique fabric of our culture is grounded in the way ‘we go together’ as a team, where our human-first mentality means we build real connections, get inspired by those around us and celebrate each other’s successes.

We encourage candidate applications from a diverse range of backgrounds and lived experiences, as we are dedicated to ensuring that everyone has a voice. We cannot do this without our strong commitment to equity, equality, diversity and inclusion.

We can only produce our best work when we build a workforce made up of talented people with a breadth of experiences, who can bring innovation and fresh perspectives and feel empowered to celebrate their differences within a safe and respectful environment.

Impact your career – how you will grow

Matter is where people embrace change and seize opportunities to advance their careers. By gaining exposure to a broad range of technologies, disciplines, projects and growth opportunities, our colleagues are able to develop their capability and amplify their ability to make an impact.

We offer you the opportunity to follow an existing passion or cultivate new ones. Develop your career in the direction you want to take it. Our human-centric managers will help you discover ways to fulfil your career goals, surface hidden talents, acquire new skills and unlock your potential.

With clearly defined and transparent career pathways, we are focused on helping you grow and advance your career, no Matter which path you choose. You just need enthusiasm and drive to get the most from your experience.

You will have our continued support and education as you develop within Matter, with regular manager-led 1-2-1’s and review meetings, along with giving you 5% of your working week to dedicate to your own personalised career development plan activities.

We provide ongoing leadership training to ensure both managers and their colleagues reporting to them are set up for success.

By recognising our colleagues’ contributions and celebrating their successes, we have built an environment where we can provide you with the opportunity to take the next meaningful step in your career journey.

Kp snacks

Financial Controller

10/12/2024
Apply Now
Deadline date:

Job Description

Financial Controller (known as Site Finance Controller internally)


Ashby de la Zouch (home of Hula Hoops, Space Raiders, Nik Naks, popchips and more)


On-Site role, days based, Mon to Fri


Permanent position

Join our snack-loving team! We’re looking for a Financial Controller to join our team at KP Snacks. Fancy being part of a group where your ideas matter and your growth is celebrated? Keep reading – this might just be your next adventure!

We are seeking a Site Finance Controller to join our Ashby de la Zouch site. As the Site Finance Controller the successful candidate would be a member of the site’s leadership team. They would play a crucial role in overseeing the financial operations at our site, ensuring accuracy and compliance across the site of over 600 colleagues and a turnover in excess of £200 million.


As our Financial Controller, what will you be doing?


  • Financial Planning and Reporting
    : Lead site financial planning, budgeting, and forecasting, and prepare and communicate weekly, monthly, and annual financial reports and KPIs.


  • Budget and Cost Management
    : Monitor and control site budgets, manage accruals, prepayments, inventory reconciliations, and conduct product costings for new developments and tenders.


  • Capital and Asset Management
    : Oversee capital project approvals, investment appraisals, asset management, and year-end inventory processes.


  • Process Improvement and Collaboration
    : Actively contribute to site improvement programs, identify cost-saving opportunities, and support new product launches and capital installations.


  • Leadership and Team Support
    : Collaborate cross-functionally, coach and support teams using IWS (Intersnack Work System – our standard operating model in all our factories globally) ways of working, and engage in pillar activities to drive operational excellence.


**Important note – this is not a solely desk-based position. As part of our standard ways of working (and as a member of the Site Leadership Team) you will be on the factory floor on a daily basis, coaching your shopfloor colleagues.


What’s in it for you?

We believe in giving back and making sure you’re happy and thriving. Here’s a taste of what we offer:

  • Attractive salary, depending on the skills and experience you can bring

  • Car allowance

  • Bonus scheme – with an excellent track record of over-achievement

  • Annual Salary Review

  • Medicash health cash plan/Private healthcare/Digital GP/Best Doctors (2nd Medical Opinion service) and Cancer care

  • Company sick pay (eligibility criteria exist)

  • Holiday buy scheme

  • Electric Vehicle Scheme

  • KP4ME – online benefits, discounts, prizes, competitions and information platform with access to mental, physical and financial wellbeing information and tools


Who are we?

Glad you asked! We’re KP Snacks, proud to be part of the Intersnack family. Picture this: over 15,000 of us, spread across more than 30 countries, all working together to create the snacks you love. From Hula Hoops to McCoy’s, we’re the team behind your favourite munchies.

Here in the UK, we’re about 2,400 strong, spread across seven factories and our Slough HQ. But don’t let our size fool you – we’re as close-knit as they come. We believe in speaking our minds, celebrating our differences, and pushing boundaries together.

Diversity isn’t just a buzzword for us. We’re on a mission to create a workplace where everyone belongs. So, even if you don’t tick every box, we want to hear from you! Your unique perspective could be just what we need. Also, if there’s anything we can do to make this process easier for you, just give us a shout.


We’d love to hear from you if you have:

  • Fully Qualified CIMA/ACCA/ACA/CA

  • Previous experience worked on site in a manufacturing environment in a similar role (Standard cost accounting/BOMs/variance analysis)

  • Experience in forecasting

  • Planning and budgeting experience

  • Working knowledge of ERP Systems

#LI-LE1 #ONSITE #CVL

Kp snacks

Financial Controller

10/12/2024
Apply Now
Deadline date:

Job Description

Financial Controller (known as Site Finance Controller internally)


Ashby de la Zouch (home of Hula Hoops, Space Raiders, Nik Naks, popchips and more)


On-Site role, days based, Mon to Fri


Permanent position

Join our snack-loving team! We’re looking for a Financial Controller to join our team at KP Snacks. Fancy being part of a group where your ideas matter and your growth is celebrated? Keep reading – this might just be your next adventure!

We are seeking a Site Finance Controller to join our Ashby de la Zouch site. As the Site Finance Controller the successful candidate would be a member of the site’s leadership team. They would play a crucial role in overseeing the financial operations at our site, ensuring accuracy and compliance across the site of over 600 colleagues and a turnover in excess of £200 million.


As our Financial Controller, what will you be doing?


  • Financial Planning and Reporting
    : Lead site financial planning, budgeting, and forecasting, and prepare and communicate weekly, monthly, and annual financial reports and KPIs.


  • Budget and Cost Management
    : Monitor and control site budgets, manage accruals, prepayments, inventory reconciliations, and conduct product costings for new developments and tenders.


  • Capital and Asset Management
    : Oversee capital project approvals, investment appraisals, asset management, and year-end inventory processes.


  • Process Improvement and Collaboration
    : Actively contribute to site improvement programs, identify cost-saving opportunities, and support new product launches and capital installations.


  • Leadership and Team Support
    : Collaborate cross-functionally, coach and support teams using IWS (Intersnack Work System – our standard operating model in all our factories globally) ways of working, and engage in pillar activities to drive operational excellence.


**Important note – this is not a solely desk-based position. As part of our standard ways of working (and as a member of the Site Leadership Team) you will be on the factory floor on a daily basis, coaching your shopfloor colleagues.


What’s in it for you?

We believe in giving back and making sure you’re happy and thriving. Here’s a taste of what we offer:

  • Attractive salary, depending on the skills and experience you can bring

  • Car allowance

  • Bonus scheme – with an excellent track record of over-achievement

  • Annual Salary Review

  • Medicash health cash plan/Private healthcare/Digital GP/Best Doctors (2nd Medical Opinion service) and Cancer care

  • Company sick pay (eligibility criteria exist)

  • Holiday buy scheme

  • Electric Vehicle Scheme

  • KP4ME – online benefits, discounts, prizes, competitions and information platform with access to mental, physical and financial wellbeing information and tools


Who are we?

Glad you asked! We’re KP Snacks, proud to be part of the Intersnack family. Picture this: over 15,000 of us, spread across more than 30 countries, all working together to create the snacks you love. From Hula Hoops to McCoy’s, we’re the team behind your favourite munchies.

Here in the UK, we’re about 2,400 strong, spread across seven factories and our Slough HQ. But don’t let our size fool you – we’re as close-knit as they come. We believe in speaking our minds, celebrating our differences, and pushing boundaries together.

Diversity isn’t just a buzzword for us. We’re on a mission to create a workplace where everyone belongs. So, even if you don’t tick every box, we want to hear from you! Your unique perspective could be just what we need. Also, if there’s anything we can do to make this process easier for you, just give us a shout.


We’d love to hear from you if you have:

  • Fully Qualified CIMA/ACCA/ACA/CA

  • Previous experience worked on site in a manufacturing environment in a similar role (Standard cost accounting/BOMs/variance analysis)

  • Experience in forecasting

  • Planning and budgeting experience

  • Working knowledge of ERP Systems

#LI-LE1 #ONSITE #CVL

Mergon

Financial Controller

09/12/2024
Apply Now
Deadline date:

Job Description

Who we are

At Mergon, we mould ideas for a sustainable future. We work with leading industrial brands l to design, manufacture and deliver sustainable products for the vehicles and equipment of the future.

We care deeply about our colleagues, customers and our community and we have a curiosity that constantly pushes us to innovate and improve. We are competent, capable and we invest in our people and in our processes to ensure we continue to grow and do our best work every day.


The Role

We are currently hiring a Financial Controller to join our team in Blackburn. This role will be responsible for all aspects of Finance in Mergon UK. Key responsibilities include

Provide financial leadership to the business as part of the Mergon UK management team

Responsible for day-to-day finance operations including managing and directing the Finance Team

Production of monthly management accounts with accompanying variance analysis and commercial and operational insights

Cash flow management and forecasting

Provide, as necessary, ad-hoc financial information and analysis to fully support a high standard of business performance

Produce annual budgets and in-year forecasts in line with agreed deadlines

Ensure compliance with financial reporting, tax, company secretarial and other corporate legal and regulatory reporting obligations

Liaise with external auditors, insurers, tax advisors, legal counsel, and other advisors as necessary and maintain good working relationships

Ensure appropriate credit control procedures and treasury policies are in place

Ensure suitable and robust financial controls are maintained across the company

Prepare capital expenditure business cases and monitor progress and spend on significant/capital projects

Additionally, this role will have ongoing group reporting obligations in line with agreed deadlines and will be required to answer information requests from group personnel on a timely basis


Skills & Experience:

To be successful in this role you will likely have

Bachelor’s degree in finance, accounting, or a related field and a professional accounting qualification

At least 10 years’ experience in financial management ideally in a manufacturing environment

Proficiency in financial management systems, with advanced skills in Excel, PowerPoint and ERP systems

Experience with overseeing monthly accounts, deep-diving into variances to provide insights to senior management

Experience with budgeting and forecasting

Strong people leadership skills, someone who cares about their team’s development,


Benefits:

  • Competitive Salary
  • 34 days holidays
  • Health Insurance
  • Career Growth and Development Opportunities
  • Wellness Programme
  • Employee Assistance Programme (EAP)


The document is a guide only and should not be regarded as exclusive or exhaustive. It is intended as an outline indication of the areas of activity and will be amended in the light of changing needs of the organisation.


Equality and Diversity

Mergon is committed to the principle of equal opportunities in employment, and to ensure that no job applicant or employee receives less favourable treatment on the grounds of race, colour, nationality, religion or belief, sex, sexual orientation, marital status, age, ethnic and national origin, disability, or gender reassignment.

Safer Recruitment

Mergon is committed to promotion welfare of young people and vulnerable adults. The successful applicant will be required to provide proof of rights to work in the UK.

Mercure hythe imperial

Financial Controller

03/12/2024
Apply Now
Deadline date:
£46000 - £46000 / year

Job Description

Financial Controller – Salary £46,000 per annum

The Hythe Imperial has stood at the heart of the beautiful seaside town for hundreds of years. Replete with Victorian splendour, it offers guests the chance to bask in the coastal air and panoramic sea views while enjoying friendly and attentive service from our enthusiastic team. The Hythe Imperial has hosted families, couples, business visitors and locals and each guest has got something unique out of their stay.

We are looking for an experienced Hotel Financial Controller to join our senior management team.

As Financial Controller your main responsibility will be to ensure the smooth running of all financial matters in conjunction with the forecasting and budgeting plans of the hotel.

As Financial Controller your duties will include:

  • Produce acute reports including forecasting revenue, costs and profitability, P&L accounts and budget packs
  • Responsible for monitoring the correct billing of revenues and cash control
  • Reconciliation of monthly balance sheets
  • Posting monthly account adjustments, review prepayments, accruals, revenue, assets and other expenses
  • Posting year end accounts on Sage 200
  • Submission of quarterly VAT returns
  • Report and reconcile daily revenue, prepare daily management information for the hotel using Micros/Opera system
  • Review payroll costs by department
  • Review hotel petty cash books/float and postings
  • Manage the finance team within the hotel

The Ideal Financial Controller must have:

  • Previous Finance Management experience within hospitality
  • Able to work in accordance to the company procedures
  • Skilled with Microsoft Office, especially strong in Excel
  • Knowledge of Sage 200, Fourth Hospitality, Eproductive, Opera, Micros would be ideal.

In return we are offering the Financial Controller a fantastic opportunity and competitive salary, so if you have a minimum of 2 years hotel finance management experience, able to demonstrate competency in literacy & verbal communication, good numeracy and analytical skills, as well be proficient in Hotel IT systems (Sage/Excel/Opera) then do not miss this rare opportunity at the Hythe Imperial Hotel.

The Benefits

· Staff Meals are provided.

· Food and Beverage discount (subject to authorisation)

· Free use of the Gym and Swimming Pool (Friends and Family discounts available)

· 20% discount on Spa Treatments

All applicants must have the right to work in the UK.

If you’re interested in this fantastic opportunity then please email your CV & Covering letter to Human.Resources@HytheImperialHotel.com.

Job Types: Full-time, Permanent

Pay: £46,000.00 per year

Benefits:

  • Discounted or free food
  • On-site parking

Schedule:

  • Monday to Friday

Experience:

  • Accounting: 2 years (preferred)

Work Location: In person