Finance Controller

2 months ago


Birmingham, United Kingdom Beiersdorf UK Ltd. Full time

At Beiersdorf UK, we invest time into developing our own leading skin care brands - Nivea, Eucerin, and Elastoplast - to ensure we continue to provide our customers with the products they need to live a happier, fuller life.

**Fixed Term Contract - 6 months**

Reporting into the Senior Finance Controller, you will be responsible for the company’s financial accounting, reporting and control activities and to ensure they are carried out efficiently, effectively and in line with company practice and regulations. To support with tax compliance and governance, treasury activities and risk management. Work with internal and external auditors, and manage relationships with shared service accounting functions.

**Your Tasks**:

- Responsible for the preparation, analysis and reporting of monthly financial information, including payroll - ensuring timely, accurate, complete and compliant reporting.
- Contribute to the annual reporting process, including the preparation of the annual audited financial statements, acting as the point of contact to external auditors.
- Ensure the statutory audit is completed without any material corrections/deviations, and the annual report is completed on time and approved by the external auditors.
- Support UK tax compliance and governance activities. This includes management of VAT and Corporation Tax liabilities.
- Assist with the planning and monitoring of incoming and outgoing cash flows, securing the proper cash position of the company and managing liquid funds efficiently.
- Ensure the timely and accurate execution of the process for intercompany loans and deposits with European affiliates.
- Ensure reporting for all internal and external requirements is completed on time and in full. Reporting includes: tax reporting, Office for National Statistics submissions, internal budgeting and forecasting, month end and year end close. Ensure compliance with developments in new corporate legislation.
- Provide standardized overviews delivering the required information comprehensively to the Management team for cash flow, balance sheet development and working capital monitoring.
- Look for new ways to improve and enhance reporting and to improve business partnering across the business.
- Implement and produce intercompany charges to ensure compliance with transfer pricing.
- In conjunction with the Financial Controller, ensure the UK remains compliant with internal controls and has an appropriate risk management system.
- To support the Financial Controller with the development and improvement of new and existing systems and processes.
- Opportunity to business partner and support the budget monitoring process for the marketing team.

**Your Profile**:

- ACA / CA / ACCA / CIMA Qualified
- Practical experience of Accounting/Financial Reporting, preferably with a background in Audit
- Practical experience of IFRS/FRS 101
- Good Excel skills
- Analytical
- Excellent communication skills
- Resilient
- Proactive and driven
- Flexible / agile

**Additional information**:
At Beiersdorf, we embrace Diversity and aim to provide equal opportunities to all of our applicants - regardless of e.g. gender, sexual identity, nationality, ethnicity, religion or ideology, disability or age.


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