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Financial Controller
4 months ago
Financial Controller, Chelmsford, Hybrid working.
**Your new company**
Excellent brand with outstanding values and offering.
**Your new role**
The Financial Controller will effectively manage the Accounts Payable, Accounts Receivable and General Ledger teams and processes to ensure the accuracy and integrity of data. Manage process improvements and drive home efficiencies. Ensure the accurate andtimely submission of all statutory reporting and adherence to statutory requirements. Ensure all Group reporting/forecasting requirements relating to balance sheet and cashflow items are fulfilled.
- Ensure the balance sheet, cash flow and supporting schedules are reported via the group reporting package on a quarterly basis. Provide commentary on cash flow variances verses prior year and budget.
- Complete quarterly group tax packages, detailing tax computations and tax proofs. Oversee the monthly reporting of cash balances and flows analysis via the group reporting tool. Ensure quarterly and CAPEX is reported in accordance with group guidelines.
- Prepare, review and submit Balance Sheet and Cash flow forecasts as part of the annual budgeting process.
- Forecast Tax charges and balances based on the budgeted P&L and complete associated group tax packages.
- Ensure budgeted CAPEX is accurately consolidated and associated depreciation charges forecast
- Prepare monthly corporation and deferred tax calculations for inclusion within group reporting.
- Review month end journals prepared by the general ledger team and approved for posting.
- Review bank reconciliations prepared by the general ledger team.
**What you'll need to succeed**
Have experience in a similar role and have managed a finance team
**What you'll get in return**
£65-70K + Benefits which include a Bonus
Hybrid working, central Chelmsford location with parking.
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
