Financial Controller at The Dot Collective | England, GB | Rezi

Financial Controller at The Dot Collective

Financial Controller

The Dot Collective · England, GB

3 weeks ago

Financial Controller

The Dot Collective · England, GB

23 days ago
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About the Role

This is a brilliant opportunity for a hands-on Financial Controller to take real ownership of the finance function, working closely with the CFO and playing a central role in the company's next chapter of growth. You'll be responsible for the full financial operations of the business from month-end close and multi-entity consolidation to treasury management and internal reporting. As the business grows, you'll be the person keeping the financial engine running accurately and efficiently.

Responsibilities

  • Leading month-end and year-end close processes
  • Produce accurate management accounts pack for CFO review, including re-forecasts
  • Managing multi-entity consolidation reporting across UK and EU subsidiaries
  • Maintain the 3 statement forecast model
  • Maintain balance sheet integrity and reconciliations
  • Finalisation of year end trial balances and supporting schedules for statutory accounts preparation
  • Ensure strong financial controls and accounting accuracy
  • Supporting the budgeting and forecasting processes
  • Preparation of the annual audit files and be the main point of contact for the Audit In-Charge
  • Manage audit process and statutory reporting
  • Oversee VAT, payroll and corporation tax compliance
  • Manage the annual R&D tax credit submissions
  • Ensure adherence to accounting standards and internal policies
  • Support governance and risk management processes
  • Maintaining rolling 13-week cashflow forecasts
  • Managing multi-currency accounts (GBP, USD, EUR) and FX risk
  • Oversee debtor, creditor and payment controls
  • Work with the CFO to improve working capital management and financial discipline
  • Oversee day-to-day finance operations
  • Oversee AP/AR, and transactional finance processes
  • Improve efficiency, automation and process consistency
  • Maintain finance systems and reporting infrastructure
  • Identifying and driving process improvements across financial systems, including the use of AI tooling
  • Support scalable finance operations as the business grows

Requirements

  • Qualified ACCA or ACA from an audit background with at least 2 years+ experience in a B2B industry
  • Solid grounding in management accounting, multi-currency consolidation, and financial controls
  • Thorough knowledge of UK accounting standards
  • Strong stakeholder management and communication skills
  • Excellent interpersonal and relationship management skills
  • Excellent time-management and multitasking abilities
  • A need for confidentiality, honesty and integrity
  • Ability to spot areas for improvement with an aim for simplifying financial information

Skills

  • Data
  • Financial Reporting
  • Financial Control
  • Management Accounting
  • Multi-currency Consolidation
  • Financial Controls
  • UK Accounting Standards
  • Stakeholder Management
  • Communication
  • Interpersonal Skills
  • Relationship Management
  • Time-management
  • Multitasking
  • Confidentiality
  • Honesty
  • Integrity
  • Process Improvement
  • AI Tooling
  • Audit
  • Tax Compliance
  • Cashflow Forecasting
  • Working Capital Management
  • AP/AR
  • Transactional Finance
  • Finance Systems
  • Reporting Infrastructure

Location

  • UK
  • EU

Work Type

  • Flexible working model
  • Remote working

Experience Level

  • 2 years+ experience in a B2B industry

Education Level

  • Qualified ACCA or ACA

Benefits

  • Opportunity to develop your career within a growing, specialist consultancy
  • Close mentorship and support from the CFO and senior leaders
  • Well-designed co-working and collaboration spaces
  • Remote working patterns that work for you
  • Parenting leave
  • Sabbaticals
  • Ability to work on personal projects
  • Comprehensive employee wellbeing program
  • Mental health support
  • Wellness activities
  • Positive work culture

About the Company

  • We are a new generation consultancy based across UK and EU and founded on the premises of the engineering excellence and empowering people to make an impact.
  • We work with all modern tech stacks and typically run agile scrum on all our projects.