Financial Controller

To deliver key management information for our client and its subsidiaries. Providing consolidated management information to the Board. Design and provide regular and ad hoc reporting, to assist both the local Boards and the wider in decision making. Consider and utilise the systems available in order to assist in the automation of reporting where appropriate. Responsibilities The key duties of the post are as follows: · Prepare and submit monthly financial KPIs with high level commentary to the Board; · Prepare and present detailed monthly financial statements and detailed monthly management accounts; · Prepare budgets, forecast including sensitivity modelling; · Managing and optimising working capital; · Calculation of Work in Progress valuation on a monthly basis; · Calculate variance analysis and provide commentary; · Become knowledgeable about the responsiveness to the characteristics of the business and display knowledge, imagination and commercial awareness in identifying opportunities for improving its efficiency and profitability; · Provide a support / partnering service by working with all departments and the management team to help make financial decisions; · Ensure spending is kept in line with budgets; · Monitor the AP and AR functions to ensure working capital is maximised; · Monitor the Payroll function; · Mo...