Financial Controller

We are currently partnering with an award winning organisation based in Coventry, who are recruiting for a Financial Controller to join their team on a 12 month fixed term contract.This is a full-time position with a salary band of £45,000 to £55,000 (subject to experience) + 8.5% bonus. There is hybrid working, with the expectation to be in Coventry twice per week, as well as less frequent travel to their offices in Slough.Duties will include (but are not limited to): Treasury management including cash flow forecasting and liquidity monitoringPreparing commercial accounting reports covering spread, Insurance and Services, budgets and forecastsPerforming profitability calculations for commercial products including interest rates and COF impactsActively coordinating with central accounting teams to ensure accurate and timely financial reportingLeading the annual budgeting process and preparing rolling forecastsOwning the preparation and delivery of monthly and annual financial reportsManaging PandL including provisions, accruals and variance analysis (VRB)Driving process improvements across treasury, forecasting and financial reporting activitiesDeveloping and maintaining financial KPIs, dashboards and management reporting toolsOverseeing monthly reporting packs for local and Head Office managementSupporting financial governance and risk management processesExperience required:Strong month-end and year-end accounting experienceTreasury, budgeting and forecasting ..... full job details .....