Winner of ‘best independent consultancy firm’ by Taxation Awards 2018 www.forrestbrown.co.uk 0117 926 9022 hello@forrestbrown.co.uk ForrestBrown Limited is an alliantgroup company registered in England with company no.08004376. Registered address: Floor 2, 10 Templeback, Bristol, BS1 6FL ForrestBrown Limited is supervised by the Chartered Institute of Taxation (CIOT) for the purposes of Anti-Money Laundering legislation.
Financial Controller
Job description
Our finance team plays a crucial role in ensuring we make optimum use of our financial resources. By modelling our future growth, it helps us to plan effectively. The team provides strategic insights and advice to guide key monetary decisions, implementing internal controls and tracking our financial performance against budgets. As Financial Controller, you will work closely with our Finance Director to ensure the smooth operation of all of our financial processes, maintaining accuracy in financial reporting, and driving process improvements. You will take ownership of key finance functions, including sales ledger and purchase ledger management, debtor control, banking and financial compliance. You will oversee month-end and year-end processes, contribute to budgeting and forecasting, and line manage our Finance Assistant. There will also be opportunity in time to take on additional responsibilities including full ownership of the year end audit and the annual budgeting process. Key duties and responsibilities
• Sales ledger and debtor management: Overseeing the sales ledger and working with our tax team to ensure timely invoicing and payment collection. Producing aged debtor reports and monitoring and reporting on trends, providing feedback to the tax team, where required.
• Cash flow and banking: Managing cash flow forecasting, setting payment plans, overseeing banking operations, and conducting monthly bank reconciliations.
• Purchase ledger and expense management: Supervising the purchase ledger managed by our Finance Assistant and ensuring smooth expenses processing procedures.
• Financial reporting and compliance: Leading monthly financial reporting, providing updates to our parent company, and ensuring HMRC compliance for VAT, PAYE, and Corporation Tax.
• Group reporting: Taking responsibility for all regular group reporting to our US parent company, ensuring timely and accurate submissions.
• Month-end and year-end processes: Supporting the Finance Director with month-end routines and coordinating year-end audit processes including liaising with external auditors.
• Financial control and process improvement: Maintaining and enhancing financial controls, ensuring best practices in reporting and compliance. Identifying and implementing process improvements for efficiency gains.
• Business partnering and analysis: Working closely with non-financial stakeholders, helping them interpret financial data and improve decision-making.
• Fixed asset register: Ownership and maintenance of our fixed asset register. • Team leadership and development: Line managing and mentoring our Finance Assistant,
supporting their professional growth and development.
Key measures of success
• Accuracy and timeliness of financial reporting. • Efficient month-end close process. • Effective cash flow and debtor management. • Compliance with tax and regulatory obligations. • Contribution to financial strategy and business decision-making.
Winner of ‘best independent consultancy firm’ by Taxation Awards 2018 www.forrestbrown.co.uk 0117 926 9022 hello@forrestbrown.co.uk ForrestBrown Limited is an alliantgroup company registered in England with company no.08004376. Registered address: Floor 2, 10 Templeback, Bristol, BS1 6FL ForrestBrown Limited is supervised by the Chartered Institute of Taxation (CIOT) for the purposes of Anti-Money Laundering legislation.
Qualities and skills
• Proactive and detail-orientated with a proven ability to deliver to deadlines. • Strong analytical mindset with commercial acumen. • Capable of understanding and presenting complex financial information. • Excellent communication skills with the ability to work collaboratively across teams and positively
influence a range of external and internal stakeholders. • Resilient and adaptable with a strong sense of ownership. • A natural curiosity about our business and our clients. • Genuine desire to coach and develop team members.
Qualifications and experience
• Qualified Accountant (ACA, ACCA, CIMA) or equivalent experience. • At least 5 years’ experience in a finance function, with hands-on experience managing a sales
ledger and overseeing credit control. • Strong knowledge of financial processes, reporting and internal controls. • Proficient in accounting software (Xero) and CRM systems (Salesforce, Capsule). • Excellent Excel skills, including financial modelling and analysis. • Experience leading, coaching and mentoring a team. • Strong understanding of tax compliance and statutory financial requirements.
Desirable but not essential
• Experience in a professional services firm. • Exposure to financial planning, budgeting and forecasting. • Experience managing external audits and liaising with auditors. • Experience of the full Microsoft suite, including Power BI.