2 of 2 Budgeting Jobs in Godalming

Finance Controller Direct Responsibilities Financial Management Oversee all financial operations of the charity and trading arm. Prepare monthly and annual accounts in compliance with charity and company law. Manage budgeting, forecasting, cash flow, and financial planning. Monitor income and expenditure, providing regular reports to the CEO and Trustees. Oversee audit preparation and ensure compliance with all statutory financial obligations. Manage More ❯

margin performance, and optimise resource planning. Preparing commercial and financial models for project proposals and bids, ensuring commercial viability. Leading cashflow forecasting and working capital management. Driving the annual budgeting process and reforecasting, including profitability modelling by headcount. Maximising system utilisation & integration — ensuring finance, CRM, and project systems talk to each other to deliver real-time dashboards and insights. Overseeing More ❯