Financial Control Accountant

2 weeks ago


Southampton, United Kingdom B&Q Full time

Working within the Financial Control team to oversee the cashflow forecasting process across the B&Q UK & Ireland entities as well as owning projects in relation to the development of our chart of accounts and the preparation of statutory accounts.

RESPONSIBILITIES:

  • Owning and managing the B&Q UK and Ireland end to end cash forecasting process, driving continuous improvement whilst managing key stakeholder relationships inside and outside of Finance.
  • Subject matter expert in cashflow forecasting and reporting. This includes ownership of direct versus indirect cashflow reconciliation, ensuring control accounts and controls across both onshore and offshore teams, ensuring integrity is maintained and identification/resolution of any areas of discrepancy and /or risk.
  • Manage the Sales and COGS reconciliation process between Commercial MI and SAP General Ledgers. This involves working with various stakeholders to ensure alignment and a clear view on reconciling items for both actuals and forecast.
  • Collaborating with wider finance teams on significant accounting risk areas within the business and using technical expertise to propose approach and solutions, specifically in relation to aligning our internal Chart of Accounts with the Group guidance.
  • Review of balance sheet accounts and sign off in accordance with internal frameworks.
  • Preparation and review of the statutory accounts for B&Q entities as required.
  • Provide support to our external auditors as required.

WHAT WE NEED:

  • Good understanding of financial accounting standards (IFRS) and experience in technical accounting roles / audit.
  • ACA / ACCA / CIMA qualified accountant
  • Good communication style critical as stakeholders are non-office based, often remote in Poland, meaning that simplicity and clarity are vital, particularly where it relates to the reinforcement of critical processes.
  • High level of attention to detail and accuracy is essential.
  • Strong team player.
  • Flexible and deadline-orientated, able to work under pressure and prioritise workload accordingly.
  • Good working knowledge of Excel.
  • SAP & HFM experience beneficial.
  • Excellent written and verbal communication skills at all levels.
#J-18808-Ljbffr
  • Financial Controller

    11 hours ago


    Southampton, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is exclusively partnering with a service based SME on the outskirts of Southampton, to recruit a Financial Controller who has scope to progress. The Financial Controller will hand over from the current incumbent, whilst supporting anaccounting software upgrade. **What will the role of a Financial Controller involve?** - Production of...

  • Financial Controller

    Found in: beBee S GB - 3 weeks ago


    Southampton, United Kingdom Venture Recruitment Partners Full time

    A growing SME business in Southampton are seeking to recruit a talented and ambitious Financial Controller to join their team. As the Financial Controller, you will play a crucial role in overseeing and managing the financial operations of the business. Reporting directly to the Board, you will be responsible for maintaining accurate financial records,...

  • Financial Controller

    Found in: beBee S GB - 3 days ago


    Southampton, United Kingdom Venture Recruitment Partners Full time

    A growing SME business in Southampton are seeking to recruit a talented and ambitious Financial Controller to join their team.As the Financial Controller, you will play a crucial role in overseeing and managing the financial operations of the business. Reporting directly to the Board, you will be responsible for maintaining accurate financial records,...


  • Southampton, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is working in partnership with an expanding group of companies, seeking growth via M&A activity over the next two years, to recruit an established Financial Controller who has potential to progress to Finance Director. **What will the role involve?** - Implement standard financial operating systems and procedures for each subsidiary; -...

  • Financial Controller

    2 weeks ago


    Southampton, United Kingdom Reed Full time

    Reed Finance is looking for an ACA,ACCA or CIMA Qualified Accountant to join the team as a Financial Controller with an established property and construction company. Based in Southampton the role will see you overseeing a small team of finance assistants and acting as no2 to the Finance Director. Previous experience within the property and...


  • Southampton, United Kingdom Sheridan Maine (Midlands) Full time

    Are you an ambitious and highly motivated finance professional seeking a challenging opportunity to advance your career, working in a supportive and collaborate environment? Sheridan Maine is partnering with an organisation to recruit for an Assistant Financial Controller to join its dynamic team. This role promises a fantastic opportunity to progress your...

  • Assistant Financial Controller

    Found in: beBee S GB - 2 weeks ago


    Southampton, United Kingdom Sheridan Maine Full time

    Are you an ambitious and highly motivated finance professional seeking a challenging opportunity to advance your career, working in a supportive and collaborative environment? Sheridan Maine is partnering with an organisation to recruit for an Assistant Financial Controller to join its dynamic team. This role promises a fantastic opportunity to progress...


  • Southampton, United Kingdom Pertemps Network Group Full time

    Are you an ambitious and highly motivated finance professional seeking a challenging opportunity to advance your career, working in a supportive and collaborate environment? Sheridan Maine is partnering with an organisation to recruit for an Assistant Financial Controller to join its dynamic team. This role promises a fantastic opportunity to progress your...


  • Southampton, United Kingdom Venture Recruitment Partners Full time

    Venture Recruitment Partners are delighted to be partnering with a growing SME in the Southampton area who are seeking to recruit a Financial Controller in a newly-created position. Hybrid working - 4 days a week in the office Key Responsibilities of the Financial Controller include: - Introduce and then maintain the necessary controls and procedures within...


  • Southampton, United Kingdom August Clarke Full time

    August Clarke is pleased to be working with a well-established local employer hiring for a Financial Controller to join their team on a permanent basis. Supporting the leadership team, delivering reliable financials and providing valuable insights. The Financial Controller will have overall responsibility for the day-to-day management of the finance...


  • Southampton, United Kingdom CMA Recruitment Group Full time

    Highly successful independent and innovative Manufacturing Group based in Chichester, West Sussex, has an opportunity for an experienced Senior Financial Accountant to undertake responsibility for the compliance and accurate monthly financial reporting to support the business on their continual expansion and growth. What will the Senior Financial...

  • Financial Accountant

    2 weeks ago


    Southampton, United Kingdom Venture Recruitment Partners Full time

    Are you a Financial Accounting professional seeking your next contract assignment? Venture Recruitment Partners are assisting a large UK corporate, based on the outskirts of Southampton, in their search for a Financial Accountant. This is an initial 12 month contract paying GBP50 - GBP55k + a bonus of 10 to 20%. They operate on a hybrid basis, with 2...


  • Southampton, United Kingdom CMA Recruitment Group Full time

    CMA are partnering with a dynamic leading FMCG company to recruit a proficient Financial Accountant to strengthen their team on a full-time basis. This role supports various entities, overseeing financial reporting for designated markets. You'll serve as the primary contact for market financial reporting and audits, collaborating closely with key...

  • Financial Accountant

    Found in: Whatjobs ES C2 - 6 days ago


    Southampton, United Kingdom CMA Recruitment Group Full time

    CMA are partnering with a dynamic leading FMCG company to recruit a proficient Financial Accountant to strengthen their team on a full-time basis. This role supports various entities, overseeing financial reporting for designated markets. You'll serve as the primary contact for market financial reporting and audits, collaborating closely with key...

  • Financial Accountant

    Found in: beBee S GB - 3 weeks ago


    Southampton, United Kingdom CMA Recruitment Group Full time

    CMA are partnering with a dynamic leading FMCG company to recruit a proficient Financial Accountant to strengthen their team on a full-time basis. This role supports various entities, overseeing financial reporting for designated markets. You'll serve as the primary contact for market financial reporting and audits, collaborating closely with key...

  • Interim Financial Accountant

    Found in: beBee S GB - 3 weeks ago


    Southampton, United Kingdom The Niche Partnership Full time

    We are on the hunt for an Interim Financial Accountant to join a thriving charity based in Southampton. This is a temporary role with the opportunity for the role to become permanent. As Interim Financial Accountant, you will drive the change and improvement of key processes, ensuring the finances of the organisation are well-managed and efficient.Reporting...

  • Financial Accountant

    2 weeks ago


    Southampton, United Kingdom CMA Recruitment Group Full time

    CMA are partnering with a dynamic leading FMCG company to recruit a proficient Financial Accountant to strengthen their team on a full-time basis. This role supports various entities, overseeing financial reporting for designated markets. You'll serve as the primary contact for market financial reporting and audits, collaborating closely with key...

  • Interim Financial Accountant

    Found in: beBee S GB - 3 weeks ago


    Southampton, United Kingdom The Niche Partnership Full time

    We are on the hunt for an Interim Financial Accountant to join a thriving charity based in Southampton. This is a temporary role with the opportunity for the role to become permanent. As Interim Financial Accountant, you will drive the change and improvement of key processes, ensuring the finances of the organisation are well-managed and efficient.Reporting...

  • Accounts Manager

    Found in: beBee S GB - 2 weeks ago


    Southampton, United Kingdom Evelyn Partners Full time

    Job DescriptionJob purposeAccurate processing of clients’ financial data and the preparation of annual financial accounts and associated outputs therefrom within the timeframe agreed with the client or required by statute. Liaising with the audit team to ensure that financial statements are prepared to a high standard and on a timely basis to allow audit...


  • Southampton, United Kingdom Rambøll Full time

    Are you excited about using your financial knowledge and capabilities to provide effective financial planning and analysis support to management? Do you want to grow your career in an open, collaborative and empowering culture? If this sounds like you, or you’re curious to learn more, then this role could be the perfect opportunity. Join our Finance...