Financial Controller
2 weeks ago
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Role Purpose
The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record to Report Global Process Owner's team (Controlling Team) and FP&A team, to provide analysis of Corporate costs. The role holder will also provide insights to performance of shared Corporate costs (personnel related costs and property/facilities costs).
Role Purpose
The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record to Report Global Process Owner's team (Controlling Team) and FP&A team, to provide analysis of Corporate costs. The role holder will also provide insights to performance of shared Corporate costs (personnel related costs and property/facilities costs). The role holder will be the "go-to" person for the wider Finance team and FBP's at period end close telling at a high level what is financially happening within the Corporate shared cost base and PY. Ensuring that financial results are accurately understood and reported to the FP&A team and that financial issues are proactively identified and acted upon by the Controlling Team. Working across Finance teams to drive best practice and continuous improvement thought common templates and controls being developed and implemented consistently across LRQA. Key Responsibilities Support Head of Finance by preparing monthly consolidated reviews and reporting of the actuals for the Corporate team, provide insights on performance of shared costs (personnel costs across corporate functions and facilities/property) and ensure they are understood monthly, quarterly and annually. Highlight and resolve issues to ensure accurately reported results that are ready for review by the Business in accordance with published timetables. Support budget and forecast processes by preparing consolidated views for Corporate and assess Risks & Opportunity for areas within remit. Support preparation of presentations, Support and provide information for quarterly Corporate Functions reviews. Develop financial models and analysis to support scenario planning and sensitivity analysis. Material variances to Budget, latest forecast and Prior Year are explained through appropriate bridges and commentaries. Build strong relationships with the Controlling Team and FP&A team such that continuous improvements are identified and driven beyond own area of responsibility. Provide ad-hoc timely, accurate analysis and good quality management information to enable decision support. Support the audit process for Corporate Functions, directing and answering audit queries in relation to P&L are managed effectively. Ensuring the responses are clear and concise and reflect the risk to the reported results. Support financial governance, ensure robust control with focus on financial, management accounting and cost Use of core systems (ByD and BPC) Continuous process improvement - link to Accounting (R2R) and Data & Analytics teams. Proactively implement solutions. Technical/Professional Qualifications/Requirements Minimum Bachelor degree in Finance related subject. Minimum 5 years' experience operating in an international finance function, including Shared Service Centre experience. Knowledge and/or experience of management accounting is highly desirable. Qualified Accountant (eg ACA, ACCA, CIMA or equivalent) A background of strong controlling and analytical skills to deliver accurate governance and reporting in a global and complex organisation Good knowledge of finance (financial analysis, controlling, budgeting/planning) Ability to manage deadlines and quick turnarounds with attention to detail A background of strong controlling and analytical skills to deliver accurate governance and reporting Excellent MS Office skills and preferably working knowledge of SAP ByD and BPC Excellent communication and Presentation skills Seniority level- Seniority level Not Applicable
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Accounting
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Financial Controller
6 days ago
Birmingham, United Kingdom SF Recruitment Full timeSF Recruitment are supporting a fantastic Birmingham based charity in the recruitment of a Financial Controller. The Financial Controller will ensure that the processes, systems, and policies are effective. Efficient processing of financial and non-financial data. Responsibility for all financial transactions and to ensure accuracy of the primary accounting...
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Financial Controller
7 days ago
Birmingham, United Kingdom SF Recruitment Full timeSF Recruitment are supporting a fantastic Birmingham based charity in the recruitment of a Financial Controller. The Financial Controller will ensure that the processes, systems, and policies are effective. Efficient processing of financial and non-financial data. Responsibility for all financial transactions and to ensure accuracy of the primary accounting...
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Financial Controller
6 days ago
Birmingham, United Kingdom SF Recruitment Full timeSF Recruitment are supporting a fantastic Birmingham based charity in the recruitment of a Financial Controller. The Financial Controller will ensure that the processes, systems, and policies are effective. Efficient processing of financial and non-financial data. Responsibility for all financial transactions and to ensure accuracy of the primary accounting...
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Financial Controller
4 days ago
Birmingham, United Kingdom SF Recruitment Full timeSF Recruitment are supporting a fantastic Birmingham based charity in the recruitment of a Financial Controller. The Financial Controller will ensure that the processes, systems, and policies are effective. Efficient processing of financial and non-financial data. Responsibility for all financial transactions and to ensure accuracy of the primary accounting...
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Financial Controller
3 days ago
Birmingham, United Kingdom SF Recruitment Limited ta SF Group Full timeSF Recruitment are supporting a fantastic Birmingham based charity in the recruitment of a Financial Controller. The Financial Controller will ensure that the processes, systems, and policies are effective. Efficient processing of financial and non-financial data. Responsibility for all financial transactions and to ensure accuracy of the primary...
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Financial Controller
3 weeks ago
Birmingham, United Kingdom Experis Full timeFinancial ControllerRole purpose:The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record to...
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Financial Controller
5 days ago
Birmingham, United Kingdom Gleeson Recruitment Group Full timeAre you a dedicated FP&A Manager with a proven track record of success? We're on the lookout for a skilled Financial Controller to join our clients team in West Birmingham. Offering a competitive base salary of up to £65,000, along with a bonus and comprehensive benefits package, this role promises great rewards and opportunities for growth. Key...
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Financial Controller
5 days ago
Birmingham, United Kingdom Gleeson Recruitment Ltd Full timeAre you a dedicated FP&A Manager with a proven track record of success? We're on the lookout for a skilled Financial Controller to join our clients team in West Birmingham. Offering a competitive base salary of up to £65,000, along with a bonus and comprehensive benefits package, this role promises great rewards and opportunities for growth.Key...
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Financial Controller
5 days ago
Birmingham, Birmingham, United Kingdom Gleeson Recruitment Ltd Full timeAre you a dedicated FP&A Manager with a proven track record of success? We're on the lookout for a skilled Financial Controller to join our clients team in West Birmingham. Offering a competitive base salary of up to £65,000, along with a bonus and comprehensive benefits package, this role promises great rewards and opportunities for growth.Key...
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Financial Controller
2 weeks ago
Birmingham, United Kingdom Experis IT Full timeFinancial Controller Role purpose: The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record...
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Financial Controller
2 weeks ago
Birmingham, United Kingdom Experis - ManpowerGroup Full timeFinancial Controller Role purpose: The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record...
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Financial Controller
3 weeks ago
Birmingham, United Kingdom Undisclosed Company Full timeFinancial ControllerRole purpose:The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record to...
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Financial Controller
2 days ago
Birmingham, United Kingdom Gleeson Recruitment Ltd Full time €65,000Are you a dedicated FP&A Manager with a proven track record of success? We're on the lookout for a skilled Financial Controller to join our clients team in West Birmingham. Offering a competitive base salary of up to £65,000, along with a bonus and comprehensive benefits package, this role promises great rewards and opportunities for growth. Key...
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Financial Controller
1 month ago
Birmingham, United Kingdom Robert Half Full timeRobert Half are looking for a new Financial Controller role client based near Redditch. They are a SME on track to grow quickly over the next 18 months. Working alongside the Group FD, the Financial Controller will have overall control and responsibility for all financial aspects of the company's processes and is expected to review and analyse figures,...
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Financial Controller
1 month ago
Birmingham, United Kingdom Jonathan Lee Recruitment Full timeJob title: Financial Controller Salary Range: £70,000 to £75,000 + benefits Location: Birmingham Industry/ Strapline: Growing UK FMCG subsidiary of a pan-European manufacturing company A talented and ambitious Financial is required for a permanent position with a market leading FMCG manufacturing and distribution company based in Birmingham. Reporting...
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Financial Controller
1 month ago
Birmingham, United Kingdom Cartisian Recruitment Full timeFinancial Controller North Birmingham £250 - £350 per day, Hybrid (3 days office, 2 days home) We are recruiting for an individual to join and lead the accounts teams as Financial Controller for a manufacturing business on a 3-month contract due to the exit of the incumbent during a busy time in the business. Immediate / short term start date preferred....
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Financial Controller
3 weeks ago
Birmingham, United Kingdom Gated Talent Full timeRole Purpose The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record to Report Global Process...
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Financial Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom Gated Talent Full timeRole PurposeThe Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record to Report Global Process...
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Financial Controller
1 month ago
Birmingham, United Kingdom Counted Recruitment Full timeCounted Recruitment are currently recruiting a **Financial Controller** for a great **professional services**business based in **Birmingham**. The role will see you play a crucial part in a fantastic finance team. Main duties of this **Financial Controller**role include: - Management of the full month end reporting process - Management of two direct...
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Financial Controller
2 weeks ago
Birmingham, United Kingdom Cartisian Recruitment Ltd Full timeFinancial Controller (32660) Birmingham, England Salary: GBP60000 - GBP70000 per annum Location: Birmingham We have an exciting requirement for a Financial Controller with successful manufacturing firm operating within the technical manufacturing sector in Birmingham. You will be a key part of the executive management team. Reporting to the MD, the role...
