Financial Controller

3 weeks ago

Swindon, Swindon, United Kingdom ProLabs Full time

ProLabs, a global vendor of compatible optical transceivers, is seeking an experienced Financial Controller to join its UK team on a temporary basis. The successful candidate will be responsible for supervising a team of 2 Finance Assistants, ensuring the smooth day-to-day running of the UK finance function, data integrity, and compliance with UK GAAP, FRS 102.

The Financial Controller will be responsible for month-end and year-end close process for the main UK Trading Entity ProLabs (UK) Ltd, leading on accounting operations/processes, and ensuring robust financial systems and procedures are in place and adhered to. The role will also involve leading Audit of UK statutory accounts and financial statements production, ensuring compliance with UK GAAP, FRS 102.

The ideal candidate will have a strong background in accounting and finance, with experience in financial analysis and reporting. They will be able to analyze and interpret data and trends to provide meaningful insights to drive business decision-making and help to control costs.

The role will be based at our UK office in South Cerney, Gloucestershire, and will report to the Group Financial Controller. The successful candidate will be responsible for adhering to Amphenol Corporate policies as well as monthly, quarterly, and annual reporting requirements.

Key Responsibilities:

  • Responsible for month-end and year-end close process for the main UK Trading Entity ProLabs (UK) Ltd
  • Lead on accounting operations/processes, ensuring robust financial systems and procedures are in place and adhered to
  • Lead Audit of UK statutory accounts and financial statements production. Ensure compliance with UK GAAP, FRS 102.
  • Monitor departmental spend monthly to help control costs versus budget
  • Preparation of EMEA budgets and forecasts, and producing actual to budget variance analysis on a monthly basis
  • Preparing information for UK corporation tax returns and assisting in preparing forecasts for quarterly tax payments, where necessary
  • Responsible for adhering to Amphenol Corporate policies as well as monthly, quarterly, and annual reporting requirements.
  • Review of monthly Payroll and coordination of payroll with HR Manager, through to payment of salaries and employer-related tax to HMRC
  • Annual submission of payroll returns;

Additional Group Reporting Tasks:

  • Monthly second review of monthly payroll
  • Ad hoc reporting, which may involve undertaking due diligence assignments

Requirements:

  • Qualified Accountant (preferably ACA / ACCA)
  • Intermediate to Advanced Excel
  • Self-motivated
  • Ability to analyze and interpret data and trends to provide meaningful insights to drive business decision-making
  • Attention to detail and problem-solving
  • Ability to work on own initiative or as part of a team
  • Maintain a professional and polite disposition at all times

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