A fantastic opportunity for a Financial Controller to work on a temp to perm basis for a high growth multi-site company. The role supports the business with accurate financial reporting, financial analysis and insight in order to make better decision making.This role should be for 6 months day rate then converting to a permanent post.
Accounting
- Deliver accurate month end management accounts in line with the agreed timetable. Flag any areas that require discussion before completion.
- Prepare and / or review Balance Sheet Reconciliations and Liquidity Reporting to Group. Identify any areas that need resolution in the Balance Sheet.
- Prepare and / or review VAT returns, National Statistics forms and other reporting to government authorities
- Liaison with Group about Accounting and Treasury matters
- Prepare annual financial statutory statements from trial balance.
- Manage the Statutory Audit and any other financial audit processes (day-today management at Audit Manager level)
- Supervise the Accounts Payable & Expenses process – including oversight of AP inputs, processing and payment runs
FP&A
Provide financial support to the business to enable them to have deeper understanding of Finance matters so that they can make better decisions.Prepare business cases, financial modelling and pros and cons narrative to support these discussionsPrepare regular and ad hoc internal reporting on business performance and cost centre controlConstructively challenge the business and provide solutions that lead to financial and operational improvementsActively engage with the Marketing team to help them understand their spend and how to maximise effectiveness (timing / phasing, proposed spend against budget, return on investment)Liaison with Group about Controlling mattersKey point of contact for capturing inputs for annual Plan and regular forecasting.Owner of all Controlling deliverablesOwner of the MTP manufacturing costs that impact the UK products and its impact on Gross Profit (Interaction of Sales & MTP costs). Provide reporting and insight on the product margin on a periodic basis and provide input on MTP into any pricing recommendationsThe Person
Qualified accountant (CA, ACCA, CIMA) or QBE with demonstrable experienceIntermediate Excel skills and comfortable with data interrogationPowerPoint skillsSelf-starter with ability to work under minimal supervisionStrong knowledge of accounting principles and practicesStrong analytical skillsDemonstrated experience of working towards tight deadlinesDemonstrated ability to build strong relationships at all levelsJ-18808-Ljbffr