Ref - Financial Controller – Ref 7251

Financial Controller

CIMA qualified Financial Controller with over 20 years of experience in the field, covering private and public sectors. Strong forecasting and analytical skills with advanced excel knowledge. Agile and flexible transferable skills set which can be applied to any industry sector. Able to communicate confidently, professionally and effectively at all levels, using own initiative to meet highest standards. Able to seek out and drive forward cost efficiencies and IT systems developments. Expanded skills including Project Leadership, Internal Auditing and Governance.
  • Weekly KPI report
  • budgeting/forecasting
  • Managing teams
  • Board level reporting
  • Cashflow forecasting
  • Bank reconciliation
  • Statutory reporting
  • VAT and statutory returns
  • Migration of ERP to Sage 1000. Including capital project proposal with ROI proposal.
  • Monthly preparation of reporting pack
  • Preparation of financial statements and submission for audit
  • Liaison with external auditors, Companies House and Charity Commission
  • Balance sheet review and reconciliation
  • Fixed asset register
  • Deferred income tracking
  • Maintenance of Sage Cloud 50 and systems development proposals
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