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Compass Associates are supporting the search for a commercially focused Group Financial Controller to join a growing, multi-site care and support organisation in a senior finance leadership capacity. This is a high-impact role combining strategic finance, commercial insight and operational support. Working closely with the CFO and senior leadership team, the successful candidate will play a key role in driving financial performance, improving reporting infrastructure and supporting long-term business planning across the organisation.
Job Responsibility:
Business partnering with senior operational leaders to analyse and improve commercial performance across multiple services
Providing meaningful financial insight, analysis and reporting to support strategic decision-making
Leading and developing the finance team, overseeing day-to-day finance operations and outputs
Production and improvement of management accounts, MI reporting and performance dashboards
Delivering budgets, forecasts and rolling cashflow modelling
Variance analysis across key revenue streams, payroll and operational costs
Supporting continued development of financial systems, reporting tools and data visibility
Driving process improvement and efficiencies across finance operations
Supporting audit processes and statutory reporting requirements
Working closely with the CFO on long-term financial planning and strategic projects
Requirements:
Fully qualified accountant status (ACA, ACCA, CIMA or equivalent)
Proven experience in a Financial Controller or senior finance leadership role
Strong commercial finance and business partnering capability
Experience leading and developing finance teams
Background within multi-site or operationally complex organisations
Advanced Excel and strong financial modelling capability
Confidence presenting financial information to senior stakeholders
Experience improving financial systems, reporting or MI infrastructure
A proactive, solutions-focused and collaborative leadership style