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Ref - Financial Controller – Ref 1337

Financial Controller

A CIMA qualified Financial Controller seeking a new opportunity. An effective communicator, with the ability to converse with personnel at every level and capable of using initiative as a team member or an individual. Has extensive knowledge of various software packages including Microsoft Office, Oracle, SAP and JDE with excellent skills in Excel spreadsheets. Also has good analytical skills combined with the ability to provide management information and adhere to strict deadlines.

Line Manager to team
Setting/reviewing team member objectives through the company’s PDR process
Responsible for coordinating month end close, including compiling and circulating the month end timetable
Responsible for preparing the monthly management accounts
Responsible for preparing the monthly management fund accounts
Management of capital expenditure process
Balance sheet management including monthly reconciliations
Management of daily bank reconciliations
Responsible for company credit card management
Preparation of quarterly VAT returns
Preparation of staff payroll template for outsourced provider
Validation of monthly sales commission calculations
TM1 reporting knowledge and good Sap knowledge
Year-end audit and regular group reporting requirements
Prepare P11d’s using Sage P11d software
Provide input into company KPI reporting
Assist with the revision of company policies whereby Finance is the guardian
Responsible for documenting, reviewing and enhancing the Finance team standard operating procedures (SOP’s) and processes
Frequent monitoring and assessment of internal controls with regards to finance and business processes to reduce risk and increase automation and efficiency
Ensure users have the correct access rights to financial systems
Responsible for company insurance renewals and claims coordination
Budgeting and forecasting process
Play a pivotal role in the year-end audit
Coordination of record keeping to retention timescales, ensuring compliance with GDPR
Business Partner to the Senior Managers and MD in relation to all commercial aspects of the business
Project to look at current accounting processes and improve efficiency of the finance function
Any other tasks required by Finance Director
Pensions/Tax Comps/Investment Strategy work
Attendance at Exec and Board meetings

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