Controller of Financial Operations
2 days ago
Estimated Salary: £70,000 - £85,000 per annum.
About the RoleThe ideal candidate will have experience in managing and developing an efficient and effective finance function. As a key member of the finance team, you will be responsible for managing the financial reporting on the group-wide project portfolio, leading a small team of Management Accountants, and overseeing project-related tax compliance.
Key Responsibilities:
- Manage a small team of Management Accountants, providing guidance and support to deliver project accounting, transaction processing, and management reporting services.
- Responsible for the production of monthly management accounts for operations, including commentary of key points, explanations, reconciliations, and analysis.
- Prepare monthly consolidation of project-related financial results for reporting to CFO, CEO & Board, along with all necessary analysis and commentary.
- Responsible for the production of regular cashflow forecasting, providing analysis, recommendations, and commentary explaining key movements, risks, issues, and opportunities.
- Take the lead on project and overhead related cashflow management, including analysis of the UK businesses cashflow forecasting, liaising with the group corporate accountant and banking partners, and management of the UK's currency requirements.
- Consolidation of monthly project reports, feeding into the corporate timetable for generation of the monthly management and Board reporting packs.
- Co-ordinate the completion of the monthly funding cycle including reconciliation of field floats and communication to overseas bank accounts.
- Ad hoc analysis of Project Scenarios.
- Focal point for all Finance ERP related issues and improvements. Subject matter expert on the financial systems and ways to optimise reporting.
- Point of contact for the Group to all UK banks, ensuring all bank accounts and credit card facilities remain operational and all issues dealt with in a swift manner.
- Support the Corporate Accountant in the year-end audit process, liaising with external auditors to ensure the audit process is completed in a timely and efficient manner, and that all entities produce complete and accurate statutory reporting.
- Oversee project-related tax compliance, including liaison with external tax advisors to ensure local tax requirements are understood and adhered to, ensuring payments are budgeted and made on time, and ensuring compliance with all relevant local tax matters.
- Working with the contractor management team, ensure completion of contractor payroll on time and accurately, reliable contractor payment records are maintained, and all statutory reporting is completed to all relevant entities.
- Providing finance support and advice to the operational teams, working as a trusted business partner to build the reliability and credibility of the Finance Team.
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