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Financial Controller

Celnor Group · Tullow

🇬🇧 English

Job description

About the role

We are looking for a Financial Controller to lead the day‑to‑day finance function at T.E. Laboratories (TelLab) in Tullow. The role combines hands‑on accounting, process optimisation and strategic reporting to support a fast‑growing business within the Celnor Group.

Key responsibilities

  • Own and accelerate the month‑end close, delivering management accounts within six working days and uploading reports to the Celnor Group finance hub.
  • Perform rigorous monthly balance‑sheet reconciliations, inter‑company and foreign‑currency account reviews.
  • Provide detailed variance analysis against budget, highlighting efficiencies and cost overruns.
  • Prepare group consolidation entries, including deferred considerations, goodwill, accrued income and deferred revenue under FRS 102.
  • Maintain and optimise the SAP‑B1 ERP architecture to reduce manual data entry.
  • Design and enforce internal financial controls to mitigate risk, fraud and revenue leakage.
  • Oversee project accounting, time‑billing, utilization and deferred‑revenue tracking.
  • Produce weekly 13‑week cash‑flow forecasts for the CFO, CEO and Group finance team.
  • Manage the order‑to‑cash process, driving down Days Sales Outstanding and supervising credit control.
  • Supervise accounts payable, working closely with the supply‑chain team.
  • Act as the primary liaison for external auditors and lead audit preparation.

Required profile

  • Qualified accountant with solid experience in month‑end close and financial reporting.
  • Proven ability to manage a small finance team in a high‑growth environment.
  • Strong analytical mindset and comfort with variance analysis and cash‑flow modelling.
  • Excellent understanding of group consolidations and FRS 102 accounting standards.
  • Hands‑on experience with SAP‑B1 or similar ERP systems.

Required skills

  • SAP B1 ERP
  • Month‑end close procedures
  • Balance‑sheet reconciliation
  • Variance analysis
  • Cash‑flow forecasting
  • Internal control design
  • Project accounting
  • Credit and vendor management

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Published 2 months ago

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Celnor Group

Tullow