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Financial Controller
1 month ago
Company Description
About the Business Division: Central Services is a division of M3 EU Ltd. It's purpose is to be a shared finance resource for all divisions within M3 EU Ltd. Services provided are A/P, Payroll, HR, Credit Control and all aspects of Accounting. Job Description This new role of Financial Controller forms a key part of the Central Service function supporting 1 of the M3 UK based companies and to support the growing business' needs. The role will form key relationships with the MD and act as a business partner to provide MI that is timely and meaningful to support the running of the business. Main Duties and Responsibilities- Monthly responsibility - preparation of the monthly management accounts (fully prepared, all control accounts reconciled & full analytical review)
- Provide monthly support with departmental cost reviews
- Assist in the coordination of processes, procedures and controls
- Monitor the intercompany processes between the companies
- Assist in the preparation of statutory audit schedules for the 31 December year-end audit, corporation tax and quarterly VAT returns as required
- Work alongside the back office function for Accounts Payable, Accounts Receivable, Payroll etc providing any hands on support as required including transactional processing.
- Control the monthly recognition of revenues and cost of sales, reconciling at project level
- Several years' experience post qualification in senior roles
- Keen eye for detail and high level of accuracy essential
- Strong system skills including Advanced Excel (Pivot tables, Vlookups and SumIfs) and Finance systems (Current package is NetSuite, experience is beneficial but not essential)
- Time management skills and comfortable at juggling many projects
- Excellent people skills, building strong relationships will be key to the role
- Dynamic and adaptable - this is a fast-moving environment, which will present opportunities for growth in the role, and also evolving responsibilities
- Experience of managing new acquisitions and integrating them into a group useful but not essential
- Experience of working under FRS102 / IFRS
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