Job Ref: 213092782

Date: 2021-01-28 12:45:02

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StaffCo Professional are currently recruiting for a Group Financial Controller on behalf of their client . This is an influential role, which reports directly into the Managing Director.

Your responsibilities will include:

• Daily, weekly, monthly and quarterly reporting to the business and wider Group ensuring that the appropriate financial controls are in place.

• Providing detailed commentary on variances at profit centre and including GAP analysis and action plans to improve performance.

• Preparing monthly Board presentation for Board explaining group’s month and YTD performance.

• Managing Balance Sheet and Cash Flow annual budgeting and forecasting for the group in partnership with accounting team.

• Maintain high-level communication with group accounting team to ensure accuracy of financial records, compliance with group guidelines and understanding of individual accounting entries.

• Work closely with senior management team and central support units to ensure compliance with budget and all deviations justified, supported with a business case and approved by Board in advance.

• Review all group standard management reporting to ensure that all figures are consistent and accurate between various reports and processes improved to achieve most accurate reporting process.

• Monitor risks and opportunities on a regular basis and report to UK and Board.

• The post holder will be working in a fast changing environment and they will therefore be expected to undertake other appropriate duties as required for the effective operation of the profit and cost centres

You will need:

• Proven experience in a Group Financial Reporting / Financial Controller or similar role

• Qualified Accountant (ACA, ACCA or CIMA)

• Ability to work under pressure on very tight deadlines and deliver accurate results.

• Able to build effective relationships with Board level colleagues and key stakeholders in the UK and abroad

• Comfortable presenting results both in person and through formal presentations

• Highly organised and able to effectively prioritise workload

• Excellent Excel skills, able to manipulate mass data and produce meaningful insights

• Experience of managing and mentoring a team (5 direct reports)

Salary paying up to £85,000

StaffCo Professional are an equal opportunity employer

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