Ref - Financial Controller – 4369

Financial Controller

Management of all UK accounting processes and financial controls currently leading a local finance team of five, previously ten in multi locations. Manage, develop motivate finance team, utilising annual objectives and one to one reviews. Review month end closing process, balance sheet reconciliation, P&L reporting for two UK entities and one overseas entity, within four working days. Improvement of 20days. Sucessfully manage a finance team
  • Review cashflow forecast weekly with a rolling 3month weekly plan.
  • Full systems implementation
  • Train and develop managers in forecasting and budgeting, resulting in a weekly rolling forecast and three month forecast in addition to budgets.
  • Financial review with operational managers to discuss performance vs budget/forecast resulting in greater financial ownership by operational teams
  • Review costs finding synergies across contracts and reducing costs
  • Review financial processes to align with the resource available utilising technology available.
  • Liaise with banks and other lenders to find support for business growth and asset acquisition.
  • Ownership of all regulatory reporting, including Statutory Accounts, HRMC filings including PAYE, VAT, Corporation Tax, UK Tax Strategy, Gender Gap
  • Local liaison with insurer for reporting; annual renewals and end of year declarations.
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