Assistant Financial Controller
16 hours ago
**Assistant Financial Controller**
**Location: Weybridge**
**Salary: £75k - £80k**
**Office based**
I am working with a fantastic client that currently seeking a high calibre professional to join their department as an Assistant Controller - Corporate. The role will take ownership of the financial reporting for the parent company and UK subsidiaries (exceptDownstream) as well as providing business partner support to the respective budget holders.
**Duties**:
- Work in close partnership with the offshore team to ensure good financial control, timely close of month end ledgers, good understanding of accounting requirements across all accounting areas and the preparation of monthly reports, including the Groupmonth end pack and the Balance Sheet and Control Review
- Work closely with Finance team and respective budget holders to keep them informed, monitor cash flow, drive cash flow initiatives, deliver on finance strategies, and embed reporting that would enable in-depth analysis of business performance and an understandingof key business drivers
- Work closely with Group Treasurer to ensure all Treasury transactions are recorded accurately and recharged as appropriate
- Work closely with external auditors on all Corporate legal entities
- Support the specialist functions to develop commercial and operational understanding of key contracts to ensure finance accounting is in line with contractual understanding and commerciality
- Responsibility for ensuring all corporate recharges and intercompany billings have been completed accurately for the month end reporting
- Quarterly bank reporting for the logistic entity
- VAT returns
- Capex monitoring and reporting
- Preparation of annual financial statements including liaison with external auditors
- To actively participate in driving forward best practice and to provide support and encouragement to the members of the offshore team
- Provide financial planning and in-depth analysis support to assist in delivering financial targets, with a focus on cash generation and return on investment
- Focus on monthly performance and understand key underlying business trends to support continuous financial and operational improvement
- Challenge existing and develop new financial processes to ensure timely and accurate reporting, creating workflow efficiencies where possible
- Other ad-hoc finance related duties
**Qualifications & Requirements**:
- Fully qualified accountant (ACA, ACCA or CIMA) with at least 5 years PQE of which 2 years would preferably have been spent operating in a multi-site, onshore/offshore shared service environment
- Strong technical accounting knowledge
- Strong system skills, experience in SAP B1 is desirable
- Advanced MS Office skills, particularly Excel
- Ability to meet demanding deadlines, often with competing priorities, and adapts to business needs
- Flexible and adaptable in approach in relation to business needs
- Excellent time management/organisational and multi-tasking skills
- Ability to set schedules and drive team member performance including management of employees in a matrix structure.
- Strong communication skills
- Strong analytical skills
**Benefits Package**:
- Permanent position
- Office based in Weybridge
- Annual bonus related to performance, at director’s discretion
- 25 days of annual leave
- Pension - auto enrolment in 3rd month of employment
- Medical & Gym membership contribution after completion of probation period
- Probation period 3 months
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