Financial Controller Assistant
4 weeks ago
Job Summary:
We are seeking a highly skilled Financial Controller Assistant to join our team at HPCareers. As a key member of our finance department, you will be responsible for providing financial support to our Financial Controller and contributing to the success of our organization.
Key Responsibilities:
- Assist in the preparation of monthly management accounts, including journals, reconciliations, and overhead analysis.
- Support the Financial Controller in preparing monthly balance sheet reconciliations.
- Oversee inter-company invoicing and reconciling group balances.
- Maintain the standard cost of Raw Materials, WIP, and Finished Goods.
- Report production variances and implement changes with the production team to resolve costing or process issues.
- Monitor costs against budgets and investigate variances.
- Prepare weekly cash flow forecasting.
- Support the Financial Controller in preparing quarterly VAT Returns.
- Provide line management and guidance to the Finance Administrator.
- Contribute to the implementation of our new ERP system in 2024, ensuring data integrity and ownership.
Requirements:
- CIMA or ACCA qualification.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and prioritize tasks effectively.
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