1 of 1 Business Forecasting Jobs in the South West

based IT reseller with a current turnover of around £15 million — this is just the start. Delivering innovative tech solutions to a wide range of clients, and as the business scales, we’re looking for a commercially hands-on Financial Controller to take ownership of the finance function, ensuring the accuracy of the financial data, and providing insight to … insightful management information, and help guide the company’s financial direction. You’ll work closely with the leadership team to bring structure, control, and forward-looking analysis to the business, while ensuring day-to-day financial operations run smoothly. You will be the sole finance person, working closely with all Directors and our Accountants Pay … work” such as manual invoice loading or double entry. Bring structure to the attribution of costs by department, establishing separate P&Ls for B2B and Trade operations. Reporting, Analysis & Business Partnering Produce and improve management accounts, balance sheet, and cash flow reports. Deliver insightful MI and analysis on sales, margins, stock, and overheads. Use Excel to its full potential More ❯