Description:
We are seeking a highly skilled and experienced Financial Controller to join our dynamic team on a Specific purpose Contract for 16 months.
Key Responsibilities
Financial Reporting:
- Prepare accurate and timely financial statements in compliance with regulatory guidelines and accounting standards.
- Analyse financial data and present financial reports to management and to parent shareholder as required, providing insights and recommendations for improvement.
- Prepare & Oversee the month-end and year-end close processes, ensuring accuracy and completeness of financial records.
- Report and present financial performance and reports to the board and audit and risk committee.
Budgeting and Forecasting:
- Develop annual operating budgets in collaboration with department heads, providing guidance and support throughout the budgeting process.
- Monitor performance against budget and forecast, identifying variances and implementing corrective actions as needed.
- Prepare financial forecasts and projections to support strategic decision-making and long-term planning.
Financial Analysis:
- Conduct comprehensive financial analyses to assess business performance, profitability, and cash flow.
- Identify trends, risks, and opportunities within the financial data, offering insights to drive business growth and efficiency.
Compliance and Risk Management:
- Ensure compliance with relevant accounting standards, tax regulations, and internal controls.
- Develop and implement policies and procedures to mitigate financial risks and safeguard company assets.
- Collaborate with external and internal auditors and regulatory agencies to facilitate audits and ensure compliance with reporting requirements.
Team Leadership and Development:
- Lead and mentor a team of finance professionals, fostering a culture of continuous learning and development.
Payroll and Tax Compliance
- Manage the payroll systems, process all monthly payroll and oversee weekly payroll processing.
- Report and liaise with pension providers on a monthly and annual basis.
Requirements:
Skills & Experience:
Bachelor's degree in Accounting, Finance, or related field
ACCA, ACA, CPA or CIMA qualification.
·3+ years post qualification experience working in a busy Finance Department.
·Computerised Payroll System experience an advantage.
·Have excellent communication and interpersonal skills.