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Deputy Financial Controller

4 months ago

Bicester, United Kingdom The Career Boutique Remote Work Freelance Full time

DEPUTY FINANCIAL CONTROLLER (FIXED TERM CONTRACT - 6 MONTHS)

We are now seeking a Deputy Financial Controller

ROLE RESPONSIBILITIES

• Review of the month end P&L/Balance Sheet postings with Management Accountant

• Preparation of standardized monthly reporting to support functions P&L’s owners

• Preparation of the balance sheet reconciliations with the management accountant

• Ensuring that regular and accurate financial reports, including balance sheet reconciliations and summaries are produced

• Reporting of monthly results to the parent company on the SMART and RISE portals as per the deadlines • Ensure all intercompany transactions are reconciled within the group and regularly liaise with parent company for intercompany reconciliations.

• Work closely with local accountants in APAC and Middle East on their Year End audits.

• Assistance with technical accounting issues

• Execution of process improvement plans / initiatives

• Planning and organising the department’s workload, assigning work to staff members, ensuring tasks are completed to the expected level

• Contributes to the development of a robust organisational structure in respect of Finance

• Ensure financial risk and performance monitoring analysis takes place through effective systems of internal control ROLE REQUIREMENTS

• ACA/ACCA in appropriate financial discipline

• Minimum 8 years relevant experience, with 4 years in a similar position

• Previous experience in supporting the compilation of complex financial data and engaging graphical information

• Excellent knowledge of SAP 4/HANA

• Advanced user of Microsoft Excel and IT-based calculation spreadsheets

• Ability to prioritise own workload and work to strict deadlines

• Effective analytical skills when interpreting data and result and the ability to communicate those result and trends in appropriate formats

• Excellent interpersonal and communication skills both written and oral

• Team player, ability to brief and delegate financial tasks to direct reports and support team

• In-dept knowledge of UK GAAP and IFRS GAAP • Experience in large corporations

• Good understanding of international working and business operations of a global consultancy