Group Financial Controller
3 days ago
Responsibilities:
Preparation of statutory accounts
Own and deliver the Management Accounts and Finance Board Pack every period
Provide variance analysis and commentary for any deviations to budget/forecast/last year
Prepare interim and annual audit files
Assist in the preparation of annual budgets and financial forecasts, including identification of areas of risk and opportunity
Develop and maintain financial controls around accounting systems and policies
Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs and any other major costs
Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews
Provide a support service by working with all departments and the Management Team to help make financial decisions
Provide ad hoc finance supportPerson Requirements:
Qualified ACA or ACCA
Experienced in the production of statutory accounts using CCH or Sage.
An understanding of accounting processes including risks and controls
Excellent communication skills including ability to communicate effectively with both financial and non-financial stakeholders
High level of self-motivation and drive
Flexibility to work to tight timescalesBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
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