Financial Controller

5 days ago


Clydebank, West Dunbartonshire, United Kingdom Northern Marine Full time
Job Title: Financial Controller

At Northern Marine, we are seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for ensuring the financial and regulatory compliance of the Company, supporting the Head of Group Financial Compliance and the Finance function.

Key Responsibilities:
  • Develop and maintain the Group authorisation instructions matrix, performing an annual review to ensure compliance.
  • Coordinate and lead Agresso Controls meetings, following up on actions and ensuring timely completion.
  • Independently open new bank accounts as required, ensuring compliance with regulatory requirements.
  • Perform an annual review of finance, purchasing, and AP processes, working with document owners to improve documentation quality.
  • Be the first point of contact for changes to existing finance documentation, developing a streamlined change management process.
  • Identify gaps in existing documentation and suggest recommendations to enhance finance processes.
  • Assist in establishing new companies, including registering subsidiaries, VAT registration, and related tasks.
  • Attend debtors meetings with the Head of Financial Compliance, taking ownership of minutes and actions.
  • Provide consolidated reporting on debtors for senior management.
  • Assist in managing and reporting the Group's working capital, including cashflows, inventory policies, and debtors.
  • Responsible for the continual improvement, audit, and compliance of key Finance documentation within Qualsys.
  • Assist in overseeing the external audit for UK entities.
  • Deliver evidence for other audits, including ISO, client audits, SOC audits, and internal audits.
  • Assist with ad hoc information requests and projects from finance.
  • Develop relationships with senior stakeholders and company directors.
  • Responsible for monthly UK company pension submissions, HMRC payments, and finance payroll costings.
  • Assist with annual tax compliance, including corporation tax returns for UK companies.
  • Prepare P11Ds and annual PSAs for each PAYE reference.
  • Take the lead on project-based work, ensuring teams are focused with agreed deadlines and objectives.
  • Assist the finance team with AARO reporting to meet parent company objectives.

You may be asked to undertake other tasks relevant to your position from time to time.


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