- Location
- Tullow
- Department
- Finance
Description
Financial Controller
Department: Finance
Employment Type: Permanent
Location: Tullow
Reporting To: Joanna Shaw
Description
Who we are
Celnor Group is a UK-based environmental services group operating across the Testing, Inspection, Certification and Compliance (TICC) landscape. With a growing portfolio of specialist businesses, Celnor provides essential services that protect people, property and the environment.
What you will do
- Close Management: Own, accelerate, and standardise the month-end close process to deliver management accounts within 6 working days. Upload reports to Celnor Group central finance in London.
- Balance Sheet Control: Perform rigorous monthly reconciliations of all balance sheet accounts, intercompany balances, and foreign currency accounts.
- Variance Analysis: Provide deep-dive variance analysis (Actuals vs. Budget) to highlight operational efficiencies or cost overruns.
- Understanding of group consolidations and prepare accounts to include deferred considerations, Goodwill, accrued income and deferred revenue as per FRS102
- System Optimization: Maintain and optimize the ERP architecture ( SAP-B1) to automate manual data entry.
- Control Frameworks: Design and enforce strict internal financial controls to mitigate risk, fraud, and revenue leakage.
- Project Accounting: Ensure precise tracking of time billing, project utilization, or deferred revenue streams.
- Cash Management: Produce weekly rolling 13-week cash flow forecasts for the CFO and CEO and Group finance team..
- Credit Control: Oversee the order-to-cash process, directly managing efforts to reduce Days Sales Outstanding (DSO).
- Vendor Management: Supervise the accounts payable ledger and work closely with supply chain team.
- Audit Lead: Act as the primary point of contact for external auditors, preparing the year-end audit file to ensure zero material adjustments.
- Tax Filing: Ensure timely and accurate filing tax returns, including VAT, corporate tax, and payroll compliance. Prepare and present tax to group accounting team.
- Statutory Accounts: Prepare statutory financial statements in accordance with relevant accounting standards.
- Professional Qualification: Fully qualified ACA, ACCA, CIMA, CPA, or equivalent.
- Post-Qualified Experience: 3 to 6 years of post-qualification experience, ideally with a background in an auditing firm followed by a commercial role.
- Scale Exposure: Previous experience in a SME environment reporting to a global head office.
- System Expertise: Advanced proficiency in Microsoft Excel/Google Sheets. Crystal reports and sharperlight experience an advantage.
- Detail-Obsessed: A natural perfectionist regarding numbers, reconciliations, and audit trails.
- Execution Focus: A practical problem-solver who thrives on building efficient workflows rather than just managing legacy ones.
- Clear communications: Ability to communicate financial rules clearly to non-financial operational managers.
- Continual Improvement- Run department using LEAN manufacturing principles and work on LEAN projects in collaboration with other departments.
- Embrace and manage change as a result of LEAN methodology.
- Additional Annual Leave days with continued service.
- Company pension of 3% of salary.
- Career Progression & Growth.
- Christmas Voucher
- Secure & Free Car Parking.
- EV-Chargers on site.
- Further Education Support.