Financial Controller job at Borehamwood Full Time NEW

NLB Solutions are working with a multi site business that are recruiting for a new Financial Controller to join the finance team as they have expanded again. The business are looking for an experienced financial controller that can take responsibility for financial reporting, cash management, budgeting, forecasting, compliance, and business insight, ensuring the company is equipped with accurate, timely information to support confident decision-making and sustainable growth. The role will report into the Head of Finance who will help the new candidate settle into the company and team. This role is in the office 5 days a week with the core hours are 9am to 5pm with flexibility as required.

The business offer a fast paced dynamic environment to work in with dedicated individuals that are looking to learn, grow and develop as the business expands.

Duties:

• Deliver monthly management accounts with full balance sheet integrity, insightful commentary, and KPI analysis.
• Lead continuous improvement of financial controls, processes, and reporting frameworks.
• Produce budgeting, reforecasting, and scenario modelling to support strategic planning.
• Own the year-end process, including audit preparation, tax mitigation and liaison with external auditors.
• Oversee weekly performance reporting, identifying trends, risks, and opportunities, and recommending corrective action.
• Conduct site audits to ensure compliance, accuracy, and operational efficiency.
• Provide financial modelling and due diligence for acquisitions, funding, disposals, and new business opportunities.
• Manage cash flow forecasting, weekly payment runs, and bank reconciliations.
• Ensure accurate reconciliation of presales, EPOS takings, PDQ receipts, and cash banking.
• Oversee all statutory returns including VAT, FEU, MGD, and National Statistics submissions.
• Oversee payroll processing and reconciliation.
• Work closely with venue managers to ensure all weekly paperwork is complete, accurate, and compliant.
• Deliver high-quality financial analysis to support business decisions.
• Lead or support operational improvement initiatives across the organisation.

Person Spec:

• Experienced Finance Manager from a fast paced environment
• QBE, Qualified ACA, CIMA or ACCA or Part Qualified
• Excellent communication skills
• Multi-site retail or hospitality experience desired