CAREERS AT VISION
GROUP FINANCIAL CONTROLLER
Lead meaningful transformation. Develop people. Deliver breakthrough results.
About VISION
VISION is a business change and consultancy firm with a unique approach. We have a track record of producing truly breakthrough results for clients in the utilities, financial services, telecommunications and other sectors. VISION operates globally and its headquarters is in Dublin, with offices in Edinburgh.
We use Commitment-Based Management™ techniques to deliver complex projects and create lasting change.
Why Join VISION?
At VISION, we invest deeply in our people. From the moment you join, you will be supported through ongoing coaching, practical training and opportunities to learn from experienced colleagues while working on meaningful, high-impact projects. We take the time to understand your strengths, ambitions and development needs, helping you build a clear career path and continually expand what you are capable of. You will be challenged to grow, but you will also be supported and cared for as an individual throughout your journey with VISION.
The Impact We Create
The best way to tell the story of VISION is through what we have achieved alongside our clients. We have helped:
· One of the UK’s fastest-growing utility companies grow its customer base from 2.5 million to 5 million customers.
· One of the largest UK banks developed a mortgage service line that moved from under 1% market share to 10% in 18 months.
· A major international mobile telecommunications company realigns its management and culture to meet rapid revenue growth and geographical expansion.
· A leading North American manufacturer transforms into a global industry leader.
· One of the world’s leading ATM manufacturing and servicing companies raised its Net Promoter Score from 6% to 66%.
· A leading German engineering company achieve the highest profit margin in its industry.
The Opportunity
VISION is currently recruiting a Financial Controller based in central Edinburgh who will report to the Group COO. As the Financial Controller you will be a key member of the Senior Management team, providing financial support to assist the company in achieving its key objectives; key elements will include providing financial analysis and insight into the operational activities of the business whilst ensuring a robust control environment and balance sheet integrity. You will be responsible for the entire Finance function of the company. The role may also suit a Management Accountant ready for a step up into a commercially focused, Financial Controller position.
The position is 3 days per week with hybrid working from home and presence required in our Edinburgh office. Occasional travel to Dublin.
What You’ll Do
· Working with the CEO and management team to manage the profitability and operational efficiency of the business
· Production of monthly management accounts covering three (UK, Ireland & US) trading entities
· Weekly rolling Group accounting forecasts for the next two quarters, and to year end
· Managing weekly Group Cash flow forecast
· Ensuring the Group is compliant to legislation where it operates, VAT, Revenue, Payroll taxes
· Working with Project Managers to maximise the profitability of the engagements they are managing
· Two payrolls, UK and Ireland (Sage and Xero)
· Ensuring financial controls are monitored and in place throughout the company
· Year-end Statutory Accounts and Group Consolidation
· Liaising with Auditors, Banks and Professional advisors
· Managing Investments
· This is a hands-on role alongside staff management of a team of two.
What We’re Looking For
· Qualified Accountant CIMA, CA or ACCA with relevant PQE, preferably gained in a professional services environment
· Ability to manage the detail, but to see the bigger picture
· Ability to be hands on, strong analytic skills with the ability to convert data into analysis / information which enable internal stakeholders to understand business performance and make informed decisions
· A robust individual, excellent communication skills which will enable you to influence operational Teams and management behavior
· Good negotiation and influencing skills
· Strong project experience, a desire to be involved in projects
· Experience of system improvements - able to develop new ways of working to streamline operations and remove non-value add activities
· Experience or desire to learn about transfer pricing, foreign exchange impact and consolidation accounting.
Pay: £50,000.00-£55,000.00 per year
Benefits:
- Additional leave
- Bereavement leave
- Company pension
- Employee mentoring programme
- Enhanced maternity leave
- Life insurance
- Work from home
Work Location: Hybrid remote in Edinburgh EH3 8EG
