Job Title

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#J-18808-Ljbffr