Financial Controller
3 weeks ago
Partner Financial are working in collaboration with a leader in the services sector. Based in West Yorkshire, this is a dynamic business with a firmly embedded, positive working culture. This global specialist, is both multi-site and fast paced, firmly focusedon delivering robust and future proof projects as they experience an exponential period of growth.
Reporting to the Head of Finance Shared Services, you will be responsible for delivering a first-class financial reporting and control function in the Finance Shared Service Centre. A ley aspect with be delivering value to key stakeholders; Business Units,BU, Finance Directors, the Group Financial Controller as well as the Group Finance team generally while acting as a role model for others in the Finance Shared Services Reporting team and the wider Finance Shared Services team.
**Key responsibilities will include, but are not limited to**:
- Support the Head of Finance Shared Services in the implementation of the Finance Shared Service strategy.
- Ownership of the UK financial reporting processes, financial governance, and organisational design of the Finance Shared Service Reporting team.
- Ensure the Finance Shared Service centre reporting team processes are documented and supported by the group ERP.
- Standardise automation, key performance indicators and best practice within the Finance Shared Service Centre Reporting team.
- Management of the month end cycle including creating and owning a month end calendar alongside Group Finance and BU Finance Directors.
- BU profit and loss account preparation, balance sheet and cash flow.
- Financial accounting for the UK operations, journal entry and trial balances.
- Completing the month and year end processes.
- Responsible for the preparation of the UK subsidiary statutory accounts..
- Support Group Finance to manage accounting standards and compliance within the business.
- Proactively suggest shared service system implementations, upgrades and rationalisation.
- Line management responsibility for the UK Finance Shared Services Reporting team.
**Profile**:
- ACA/ACCA/CIMA Qualified
- Experience of working for a large, complex and multi entity UK business.
- Experience of Microsoft’s ERP systems.
- ERP and balance sheet reconciliation system implementation experience.
- Strong technical accounting skills and experienced in producing statutory accounts.
- Experience of other finance shared service centre functions such as Purchase to Pay, Order to Cash and Payroll would be helpful background to the broader activities.
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