Financial Controller
5 days ago
Our client is an independently owned media/publishing group with a turnover in excess of £150million and ambitious plans to become the leader in its chosen field.
Due to continued growth they are seeking to hire an experienced Financial Controller to oversee the day-to-day running of the central finance team, which manages the accounting for the the UK group. This role will take hands-on responsibility for the month-endclose, managing and developing the finance team, driving key systems and financial process improvements and supporting the Senior Management in general finance control, reporting & compliance for the wider UK group.
You will play a key role in the organisation by working directly with the Group FD to embed a recent Finance Transformation and drive systems and process improvements, developing a best-in-class finance function and a strong financial control environment.You will be hands-on in managing the day-to-day accounting operations of the Central Finance team overseeing 10 staff, taking responsibility for the running of the management accounting function, purchase ledger, sales ledger and payroll teams.
**General**
- Direct line management - finance managers/management accountants
- Management accounts responsibility for submission to the Group
- Monthly balance sheet reconciliation reviews
- Finance System Transformation and Development - Dynamics 365
- Inventory accounting
- Expenses oversight
- Audit & stat accounts oversight
- Companies House updates & returns
- Group consolidation system reporting
- Payroll oversight
- Cashflow control, banking approvals and cashflow forecasting/reporting
- Financial controls maintenance & improvements
**Management Accounts**
- Responsibility for preparation of monthly management accounts for
- Input and reconciliation of UK group reporting into Group consolidation system
- Identify and implement ways to make optimal use of the new ERP system to drive improvements in the month end close process and management accounts reporting
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