Financial Controller – Hybrid Location: Hybrid – Cannock, WS12 2HA
Salary: £80,000 - £90,000 per annum, DOE
Contract Type: Permanent, full time.
What We Can Offer You: Hybrid Working, single cover healthcare
Why do we Want You? We seek a passionate and commercially astute Financial Controller with a business partnering background along with significant accounting and finance hands-on expertise within a professional services environment.
You have extensive experience including providing financial advice and insights to leadership on all commercial related matters including revenue, budgeting, forecasting, marketing, investment and new business opportunities to improve business performance and support effective decision-making.
Job Purpose, Tasks and Responsibilities In this role, you will be a key contributor to our key objective of delivering growth. In this true business partnering role, you will partner with the CEO of Phoenix and other business leads as required; acting as a sounding board and proactively providing initiatives on how to improve performance.
You will be responsible for:
Financial Planning & Reporting: Own the 3-Year Plan, annual budgeting, re-forecasting, and produce accurate financial and operational reports, KPIs, and forecasts to support effective business management. Profitability & Efficiency: Support and challenge the team to improve business profitability and efficiency, while proactively enhancing reporting, metrics, and presentation quality. Commercial & Contract Management: Lead or participate in commercial and legal discussions, own the contract process, and serve as the central point for contractual negotiations. Cross-Departmental Collaboration: Maintain strong relationships with corporate finance and educate non-financial staff to enhance overall financial performance. Compliance & Reporting Deadlines: Ensure adherence to monthly close schedules and Wilmington plc reporting deadlines, maintaining compliance with all corporate policies and procedures. What We're Looking For To be successful in this role, you must have:
Significant accounting and finance hands-on expertise Demonstrable contributions to improving profitability and efficiency Recognised accountancy qualification or professionally trained and qualified by experience Budgeting and forecasting experience It would be great if you have:
Exposure to many different accounting and reporting systems, plus development experience Ability to build strong relationships with peers and external customer staff A strong sense of commercial awareness Strong MS Excel skills An accomplished communicator who gains the confidence of the business; credible and experienced at operating at all levels. About Us: Phoenix, part of the Wilmington plc, offers a range of health & safety training and services both in-person and virtually. Established in 2005, we have recently become part of Wilmington plc, and pride ourselves on improving our range and quality of services so that customers have the best experience possible.
We are ambitious and inclusive, filled with integrity and curiosity. We are Wilmington plc. Are you? Join us and achieve more within your career with mutual respect, support and fair rewards.
Click on "APPLY" today!
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