Job Reference: id51015
Job Duration:
Start date:
Description:
The purpose of the role is to work closely with the CFO to bring absolute integrity to the financial processes,systems and internal controls. This is a key leadership role within the Finance team driving best practice and quality with a unwavering focus on supporting the business to achieve its growth plan and strategic goals.
Main Duties
* Responsible for the timely and accurate compilation of consolidated monthly accounts and commentary as well as submission to head office
* Responsible for the annual compliance programme including audit, tax and corporate secretarial across UK and international entities
* Providing practical and commercially focused advice, variance analysis and insight to the key stakeholders in agrowing and evolving environment
* Responsible for the annual consolidated budgets and forecasts and for detailed planning onbusiness overheads as well as presenting the information to the Senior Leadership Team
* Ensuring absolute integrity in the balance sheet reconciliation processes with a full understanding of any risks to the carrying balances
* Mentoring, coaching and developing the Finance team, including setting of both individual and team KPIs
* Continuous improvement in developing the people, systems and processes within the Finance team to the benefit of the organisation delivering automation, simplification and enhanced information flow
* Cashflow and treasury reporting and forecasting, ensuring working capital is available to fund operational and capital requirements and that the foreign exchange exposure is well managed
* Supporting the CFO to build thefinancial plans for the business and informing and tracking against those goals and adjusting as necessary
* Partnering with the operational teams to facilitate the successful execution of promotions, adding value through finance, risk and process expertise
* Other ad-hoc duties and special projects that add value to the organisation
Skills and experience
* ACCA or CIMA qualified with relevant commercial experience
* Previous experience in a Financial Controller role or similar
* Exceptional attention to detail with a strong focus on quality outcomes
* High level of self-motivation, drive, initiative andadaptability
* Experience in developing a finance team that aligns with the business goals
* Focus and proven track record on process improvement and adaption to the business needs as they change
* Excellent communication, interpersonal and businesspartnering skills
* Effective planning, time management and a focus on meeting deadlines
* Advanced proficiency with Microsoft Excel and significant exposure to systems and the role they play in improving the finance function
Industry: Accountancy
Salary: £90000 - £95000 per annum + + 10% Bonus
Salary Benefits: + 10%Bonus
Vacancy Type: Permanent
Job Skills: Financial Controller
Contact Name: Rosie Oakden
Website: -
Direct Application URL: -