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Financial Controller Assistant

4 weeks ago

Tunbridge Wells, Kent, United Kingdom Cobb & Jones Recruitment Limited Full time

Cobb & Jones Recruitment Limited is seeking a highly skilled Financial Controller Assistant to join their growing team. Reporting into the Financial Controller, the successful candidate will be responsible for internal reporting, revenue analysis, and supporting with budgets and forecasting.

The ideal candidate will have Advanced Excel skills and be confident in communicating and reporting to senior leadership. Key responsibilities include:

  • Maintaining monthly control schedules and posting journal adjustments for revenue.
  • Reviewing and analyzing costs.
  • Performing profitability and margin analysis across all revenue channels, providing commentary against budget/forecast.
  • Reconciling monthly stock balances.
  • Preparing balance sheet reconciliations and investigating any discrepancies.
  • Contributing to Board packs by providing KPI and revenue analysis.
  • Conducting monthly financial analysis to support strategic decision-making.
  • Providing weekly KPI analysis and dashboard metrics to senior management.
  • Assisting in the preparation of monthly results and month-end analysis in line with Group reporting deadlines.
  • Supporting the year-end statutory audit process by preparing audit files and documentation.
  • Developing and implementing robust processes and controls to manage financial risks in line with Group requirements.

The successful candidate will be a qualified accountant with ACA, ACCA, or CIMA qualifications. They will have strong problem-solving skills, excellent communication skills, and solid experience with ERP and finance systems. Proficiency in Microsoft Excel and IT skills is also essential.