Financial Controller

A Financial Controller role, working with a small, exciting, interior design company based in London. The role is the number one in Finance taking ownership of all the finance activities and acting a true business partner to the leadership team, producing insightful information and steering them with a more proactive and efficient approach.

4 days in office, 1 day WFH, London.

Commercial Finance Activities:

• Leading the budgeting, planning and forecasting process and identifying new opportunities for leadership team
• Full analysis of year end data to support strategy
• Fee performance across all categories along with profitability by sector and project profitability
• Analysis of fixed cost of rents, services, office costs and how to negotiate this more favourably

Financial Reporting:

• Produce clear, simplified data and commentary via reports on monthly performance
• Month end, profit and loss review and commentary for leadership team
• Monthly overview of live projects and commentary

Day-Day Finance Activities:

• Overall responsibility for finance activities, such as invoices, cash, payroll, sales and purchase ledger
• VAT, PAYE, tax duties including corporation tax
• Estate management payments and client accounts

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates