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Financial Assistant
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Financial Controller Assistant
2 months ago
CV-Library is seeking an experienced Assistant Financial Controller to join our team. As a key member of the finance team, you will be responsible for managing the month-end process, including postings to SAP and upload to HFM, ensuring that all data is input in accordance with the month-end timetable and in adherence to Group Financial policies.
Key Responsibilities:- Month-End Process Management: Manage the month-end process, including postings to SAP and upload to HFM, ensuring that all data is input in accordance with the month-end timetable and in adherence to Group Financial policies.
- Business Partner: Act as a business partner, taking the lead in managing site maintenance and projects spend.
- Capital Expenditure: Monitor and report on capital expenditure, ensuring Group policies are adhered to. Maintain Fixed Assets register and perform regular physical checks.
- Sales Reporting and Analysis: Responsibility for sales reporting and analysis, including cross-business area transfers for sales and working capital.
- Operational Reporting: Ensure operations, management, and Division information requirements are met with regard to production performance, downtime reporting, and product costs.
- SAP and SAP BI: Key user for SAP and SAP BI.
- Balance Sheet Reconciliations: Review balance sheet reconciliations on a monthly/quarterly/annual basis.
- Variance Analysis: Ensure variances are investigated completely and costs are charged to the correct area.
- Cost Control: Assist with cost take out reporting, identification of potential cost take out projects, and implementation of cost take out initiatives.
- Audit Compliance: Ensure that key controls are enforced for Audit compliance.
- Financial Queries: Liaise with Departmental Heads to answer financial queries and provide cost control guidance, particularly with reference to cost reduction and benchmarking exercises.
- Annual Tax Pack: Complete annual tax pack and respond to queries thereon.
- Government Returns: Government returns, including data to support VAT return.
This is an exciting opportunity to join a global group as a key member of the finance team. If you have a high level of enthusiasm, self-motivation, and self-organisation, a good eye for detail, and a strong proficiency in accounting, reporting, and analysis, we encourage you to apply.
