Financial Controller
1 month ago
Venture Recruitment Partners are working with an international Group based in Basingstoke in their search for a Financial Controller on a 12 month fixed term contract basis.
Reporting to the Head of Finance, responsibilities will include but not be limited to:
- Accountable for the timely preparation, reporting and analysis of P&L performance and balance sheets.
- Accountable for FX hedging in line with internal policies, understanding the P&L impact, communicating to stakeholders.
- Analysis of the key commercial drivers of performance.
- Business Partner to the Head of Commercial in business performance management.
- Accountable for UK and a JV P&L in the quarterly forecasting and budgeting process to meet Group reporting requirements.
- Responsible for the monitoring and improvement of UK and JV control framework.
- Support & oversight to the Management Accountant who is accountable for the completion of system reconciliations to ensure that all inputs are accurate.
- Accountable for the preparation and insightful analysis of variances.
You will be:
- A qualified Accountant (ACA/ACCA/CIMA).
- Strong experience of financial controls and compliance.
- Experience of acting as a Business Partner to non finance stakeholders, providing valuable insight to improve business decision making.
- Background in a consumer based business is preferable.
- Strong Excel user.
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