Ref - Management Accountant/Financial Controller – Ref 7888

Financial Controller

ACCA qualified Senior Management Accountant/Financial Controller seeking a new opportunity in either industry or practice. Has extensive financial and management accounts experience in a variety of sectors. An enthusiastic individual and a natural go getter who is motivated to drive change and positively influence stakeholders. Establishs and maintains strong working relationships through adaptive and versatile communication skills, displaying high levels of self-confidence with a strong sense of humour and fun. A supportive leader who cultivates an environment which empowers team members to grow and work to their full potential and also highly competent with a range of accounting software, which combined with analytical powers and business thinking enables provision of expertise and drive decision making. Proficient with Microsoft Excel and Google Sheets: Vlookup, Xlookup, nested ifs, pivot tables, graphs and power query. Experience of using a variety of Accounting Software  
  • Management of the annual budgetary cycle and implementation into a fully integrated model for P&L, Balance Sheet and cash flow
  • Management of the month end process ensuring deadlines are met within the team
  • Review and interrogation of month end numbers providing analysis and commentary for deviations
  • Preparation of monthly management accounts including cash flow
  • Complete monthly reporting packs for multiple business units, leadership team and group for submission
  • Assist with the preparation of annual statutory accounts and interim reports under IFRS
  • Recommend and implement tools to help automate reporting processes
  • Business Partner to operational business units providing finance training, support and advice
  • Work with departments to create monthly forecasts
  • Provide commercial support and attend meetings on behalf of the Financial Controller or Director
  • Support other members of the team answering ad hoc finance queries and requests
  • Review and approve balance sheet reconciliations
  • Review and approve bank payments
  • Bank reconciliations
  • Review a large number of international subsidiary accounts, interrogate the numbers ensuring they are accurate and in line with group reporting requirements
  • Production of the international division group reporting information for consolidation
  • Ensure there is a quality audit trail maintained and provide supporting documents for financial accounts of each international entity
  • Preparation for and liaison with external and internal audit teams
  • Integrate newly acquired international businesses into the group reporting requirements
  • Develop relationships and train individuals in the acquired businesses
  • Line Manage, train and motivate a small team to adapt with a rapidly evolving business
  • Adjust accounts where overseas accounting standards aren’t in line with UK GAAP
  • Manage cash flow reporting, payroll, accruals for one of the international subsidiaries
  • Ongoing process change improvement and development
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