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Financial Controller

2 months ago

Reading, Reading, United Kingdom Project People Full time
{"title": "Deputy Financial Controller", "content": "Job Summary

Project People is seeking a seasoned financial professional to fill the role of Deputy Financial Controller on a contract basis in Reading. The ideal candidate will have a strong technical expertise and the ability to manage both the financial reporting processes and broader strategic finance functions effectively.

Key Responsibilities
  1. Ensure the balance sheet is accurate, fully reconciled, and that all balance sheet reconciliations have proper approval and format.
  2. Preparation and reporting to shareholders, including intercompany reconciliations.
  3. Leadership & Improvement Projects: Spearhead finance improvement initiatives.
  4. Risk & Opportunity Management: Maintain and review balance sheet risk and opportunity schedules.
  5. Commentary and Analysis: Provide detailed monthly commentary on balance sheet movements.
  6. Internal and Shareholder Reviews: Lead review meetings on monthly financial results.
  7. Statutory accounts: Prepare and file statutory accounts.
  8. Audit Coordination: Manage the audit process for both internal audits and up to 3 shareholder audits annually.
  9. Accounting Policies & Procedures: Review and maintain accounting policy documents, ensuring compliance with IFRS 16.
  10. Tax Returns: Work on corporation tax returns in collaboration with external advisors.
  11. Tax Compliance: Ensure compliance with VAT, corporation tax, and employee-related taxes.
  12. Balance Sheet Forecasting & Budgeting: Manage these processes and work with Systems Accountant to optimize financial systems for accounting processes.
  13. Team Management: Oversee the work of a Finance Analyst.
  14. Ad-hoc Projects: Lead or participate in additional projects as needed.Requirements
    1. Professional Qualification: Must be a qualified accountant (ACA / ACCA / CIMA).
    2. Technical Experience:
    3. Experience leading financial reporting processes, including preparing trial balances and reporting results for management review.
    4. Statutory accounts preparation and familiarity with IFRS.
    5. Ability to provide technical accounting papers and guidance.
    6. Experience with corporation tax return preparation.
    7. Managerial Experience:
    8. Audit management experience (Big 4 experience is an advantage).
    9. Experience in managing financial controls and group consolidations.
    10. Familiarity with finance systems such as Agresso is desired.
    Other Skills
    1. Leadership: Experience leading teams, driving improvements, and ensuring the finance department operates smoothly.
    2. Communication: The ability to provide insightful financial commentary and liaise effectively with internal stakeholders and shareholders.

This position requires a seasoned financial professional with strong technical expertise and the ability to manage both the financial reporting processes and broader strategic finance functions effectively.

", "lang_code": "en"}