Financial Controller

2 weeks ago

Milton Keynes, United Kingdom Ideal Personnel and Recruitment Solutions Full time

Our client has a permanent vacancy for a Financial Controller to produce relevant financial reporting and Business Information to assist executive and operational management to understand the financial performance of the business. In addition:

- analyse and forecast financial trends
- calculate the financial impact of business decisions.
- assist the Financial Controlling Manager in producing quarterly forecasts and annual budgets and strategic plans for the business area for which they are responsible.
- assist operational managers in the financial control and reconciliation of their clients & merchants’ performance.
- to be proactive in the continuous improvement of the processes and procedures within the Finance
- Department and within the business area for which they are responsible.

**Duties**

Production of monthly, quarterly, half-yearly and annual reports in the agreed format to enable the

management to understand the financial performance of the business in accordance with agreed

deadlines - using HFM

? To interpret the reports produced above and provide timely and relevant support and advice to

operational management. And to analyse and comment on monthly results.

? To assist in the development and maintenance of a financial reporting dashboard for their business area, to include visibility on sales performance and KPIs by product.

? Production of quarterly forecasts, annual budgets and plans for their business area, in accordance with agreed deadlines - using Tagetik

? To produce and update a Risks & Opportunities analysis, identifying and quantifying the positive and negative factors that could affect the business in the reporting period.

? Production of ad-hoc and/or transversal reports and analysis as required by either the Financial

Controlling Manager, Finance Director, Business Segment Head or Regional Finance Team.

? To implement any mandatory reports specified (e.g. Organic Growth Management, P&L by

product etc)

? To improve the processes, the reporting tools and procedures within the Finance Department and within the business area for which they are responsible - using Account schedule module and Power BI

? To provide such information and explanations as required by external and internal auditors.

**Requirements**:
ACCA/CIMA qualified or Bachelor's or master's degree equivalent in accounting, business, economics, finance, or a related field

? Several years of experience in finance and preferably some years in commercial environment

? Leadership skills

? Interpersonal skills to communicate, interact and collaborate with various stakeholders

? Outstanding mathematical skills and high standard accuracy

? Data Analysis skills

? Strong knowledge of accounting principles

? Experience with working with specific financial systems such as Navision-Business Central, Hyperion Financial Management (HFM) or Tagetik would be a plus.

? Understanding of data privacy standards

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