Interim Financial Controller

12 Jan 2018
23 Jan 2018
Contract type
Full time
Interim Financial Controller

We currently have an exciting and challenging opportunity for an Interim Financial Controller to join us in Warrington for a 12–18 month period. Reporting to the Head of UK Finance – Operations, this role is a key position within the UK Finance team where you will support the Regional Director and work closely with the Commercial Manager and have responsibility for performing monthly contract reviews and ensuring financial governance, producing forecasts and budgets with regional teams and producing monthly management accounts for respective regions. We would invite applications from Qualified Accountants, CIMA, ACA or ACCA with 3 years post–qualified experience and experience of working with multiple ERP's.

About the Role:
• Production of monthly management accounts
• Attending monthly contract reviews and applying financial controls
• Monthly forecasting / Annual budgeting
• Analysis of monthly results including; detailed sales and margin analysis, identifying trends, potential risks and opportunities.
• Weekly cash reviews with Operational team
• Weekly 3–month cashflow forecasts
• Joint management of the accounting support team
• Streamlining reporting processes
• Ad–hoc reporting requests to support Regional Director and UK improvement projects

About You:
• Qualified Accountant (CIMA / ACCA / ACA)
• Good experience in both financial accounting and management reporting
• 3 years' post qualified experience.
• Experience of working with multiple ERPS
• Strong team player

With a competitive salary and benefits package, working for Cape offers variety and challenge, with opportunities for growth and development and a culture that makes working for us so rewarding.

Cape is a business undergoing a big change as we shape ourselves for the future. We're a global leader in critical industrial services. That means things like scaffolding, insulation and painting, along with a range of specialist services like oil and gas storage tank maintenance, rope access, heat exchanger refurbishment and replacement. We're also an environmentally conscious business that partners our customers on innovate ways to be environmentally sustainable.

Since 1893, we've grown quickly by acquiring businesses that support our vision to become the multidisciplinary provider we are today. In the UK we employ around 6,000 people in more than 150 sites, from offshore oil platforms to nuclear and coal energy sites.

We're a people–based business, and our success is based on delivering excellence. That means our values are important in helping shape the people we bring into our organisation. They are:
• Integrity | Commitment to Deliver | Relentless Pursuit of Excellence | Commitment to our People | One High Performing Team
Using these values, we strive to be excellent every day in everything we do