Interim Financial Controller
4 days ago
A leading healthcare company based in Wiltshire are seeking to recruit an Interim Financial Controller for an initial period of 6-months
Responsibilities of the Financial Controller
- Responsible for timely submission of financial reporting data under US GAAP, to support monthly quarterly and full year results to Group
- Accountable for the integrity and accuracy of the divisional financial information held on the accounting system including balance sheet, income statement and cash flow
- Lead the cash management process for the division, responsible for preparing robust and achievable working capital forecasts and explaining variances against expected performance
- Supporting the implementation of SOX control framework within the division; embed controls mindset within the team, monitor ongoing compliance with requirements and maintain a state of audit readiness.
- Interface with Group Reporting and FP&A team regarding Actuals, Budgets, Forecasts and other Financial Matters where alignment is required with the local business.
- Key Audit (internal and external) and Risk and Controls contact.
- Responsible for production and consolidation of cost centre actuals reporting to provide analysis and insight into variances between actuals and expected financial results.
- Responsible for preparing entity level forecasts for all relevant entities, including forecast R&D and management recharges.
Experience / Qualifications required for the Financial Controller
- Degree qualified with ACA, ACCA, CIMA or similar
- Experience of working in a global organisation.
- Financial reporting experience - US GAAP preferred
- Strong controls background with significant experience of implementing/operating within a SOX environment.
- Proven record of delivery against reporting timetables and deadlines.
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