Financial Controller
7 days ago
Job Summary
We are seeking a highly skilled and experienced Financial Controller to join our client, a rapidly growing and dynamic company, as they continue to expand their operations in the UK and internationally. As a key member of the finance team, you will play a critical role in driving the company's financial strategy and ensuring the accuracy and integrity of financial reporting.
Key Responsibilities
- Financial Planning and Analysis
- Develop and maintain a 13-week cash flow forecast model and reporting pack, providing timely and accurate financial insights to stakeholders.
- Responsible for monthly balance sheet reconciliations, ensuring accuracy and completeness of financial records.
- Vendor Management and Payments
- Oversee vendor payments and associated approvals, ensuring compliance with company policies and procedures.
- Creation of monthly working capital reporting, interpreting and communicating insights and issues to stakeholders.
- Financial Systems and Processes
- Collaborate with the Operations team to ensure system records are accurate and any issues are resolved.
- Responsible for creating key policies and procedures, including Procure to Pay, Order to Cash, Inventory, and Treasury.
- Compliance and Risk Management
- Filing of the monthly UK VAT return, ensuring compliance with regulatory requirements.
- Ensuring third-party agencies have the required information to file VAT returns in the Netherlands.
- Responsible for daily bank reconciliations and business banking, across multiple currencies.
- Audit and Compliance
- Leading on the annual audit, working closely with the top 10 audit firm conducting the audit.
- Creation of quarterly Board working capital reporting for the CFO.
- Payroll and HR
- Responsible for UK payroll, run in-house, and non-UK payrolls, processed by third-party agents.
- Requirement to feed into the FP&A team to aid management accounts accuracy and timeliness.
Requirements
- Qualified Accountant with a strong background in financial management and analysis.
- Proven experience in financial planning, budgeting, and forecasting.
- Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Ability to work in a fast-paced environment, with a high level of accuracy and attention to detail.
What We Offer
Our client offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced Financial Controller looking for a new challenge, please submit your CV for immediate review.
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