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Senior Financial Controller
2 months ago
About the Role
The Senior Financial Controller is a critical position within the Motor Fuel Group, responsible for the preparation of the group consolidated accounts and associated reporting. This role requires a high degree of accuracy, attention to detail, and the ability to work effectively under pressure to meet tight deadlines.
Main Responsibilities
- Preparation of the month-end consolidated accounts, ensuring accuracy and completeness.
- Preparation of the monthly Board Pack and Balance Sheet Review, providing insightful analysis and recommendations.
- Review of the monthly P&L, working closely with the financial control team to identify trends and areas for improvement.
- Oversee the use of Floqast, ensuring all members of the finance department complete balance sheet reconciliations in full and on time.
- Manage the Quarterly VAT reporting process, supervising direct reports and ensuring compliance with regulatory requirements.
- Manage the Monthly and quarterly bank reporting and covenant testing, working closely with the Assistant Financial Controller to ensure accuracy and timeliness.
- Preparation of various reports required by lenders and other third parties, ensuring accuracy and completeness.
- Work with lender agencies and the Financial Analyst to ensure quarterly interest payments are calculated correctly, taking into account each lender's WHT status.
- Ensure all financing payments are made on a timely basis, including quarterly interest payments, WHT, and ad-hoc payments.
- Act as an authoriser on banking platforms, ensuring secure and efficient payment processing.
- Ensure quality control over financial transactions and financial reporting, identifying areas for improvement and implementing corrective actions.
- Assist in building a control environment appropriate for a listed entity, reviewing and implementing finance processes and procedures.
- Support the development of best practice, identifying areas for improvement and implementing changes.
- Perform other ad-hoc duties as required, supporting both finance and other departments.
Work Context
The post is based at the Motor Fuel Group's Head Office in St. Albans, with some business travel required from time to time. Additional hours may be required to be worked from time to time to ensure the needs of the business are met.
Key Skills and Qualifications
- Professional accounting qualification (ACA preferred, but others considered dependent on experience).
- Minimum 2:1 degree.
- At least 3 years PQE in industry.
- Experience in consolidations.
- Experience in submission of quarterly Group VAT returns.
- Strong attention to detail and a questioning mind.
- Effective communication skills; verbal, electronic, and written.
- Ability to achieve targets while maintaining accuracy.
- Ability to develop positive working relationships with colleagues and external contacts.
- Analytical and problem-solving skills.
- Ability to take a flexible approach in a dynamic environment to meet tight deadlines.
- Desire to be part of a growing business and working hard to achieve the company's growth plans.
