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Deputy Financial Controller

2 months ago

Reading, Reading, United Kingdom Project People Full time

Job Summary:

The role of Deputy Financial Controller on a contract basis entails a wide range of responsibilities across financial accounting, reporting, and tax compliance. As a seasoned financial professional, you will be responsible for ensuring the accuracy and completeness of financial records, preparing and reporting financial results to stakeholders, and leading financial improvement initiatives.

Key Responsibilities:

  • Financial Accounting and Reporting: Ensure the balance sheet is accurate, fully reconciled, and that all balance sheet reconciliations have proper approval and format.
  • Financial Reporting: Prepare and report financial results to shareholders, including intercompany reconciliations.
  • Leadership and Improvement Projects: Spearhead finance improvement initiatives to optimize financial systems and processes.
  • Risk and Opportunity Management: Maintain and review balance sheet risk and opportunity schedules.
  • Commentary and Analysis: Provide detailed monthly commentary on balance sheet movements.
  • Statutory Accounts: Prepare and file statutory accounts.
  • Audit Coordination: Manage the audit process for both internal audits and up to 3 shareholder audits annually.
  • Accounting Policies and Procedures: Review and maintain accounting policy documents, ensuring compliance with IFRS 16.
  • Tax Returns: Work on corporation tax returns in collaboration with external advisors.
  • Tax Compliance: Ensure compliance with VAT, corporation tax, and employee-related taxes.
  • Team Management: Oversee the work of a Finance Analyst.
  • Ad-hoc Projects: Lead or participate in additional projects as needed.

Requirements:

  • Professional Qualification: Must be a qualified accountant (ACA / ACCA / CIMA).
  • Experience: Leading financial reporting processes, including preparing trial balances and reporting results for management review.
  • Statutory Accounts Preparation: Familiarity with IFRS.
  • Technical Accounting: Ability to provide technical accounting papers and guidance.
  • Audit Management: Experience with corporation tax return preparation and audit management.
  • Financial Controls: Experience in managing financial controls and group consolidations.
  • Finance Systems: Familiarity with finance systems such as Agresso.
  • Leadership and Communication: Experience leading teams, driving improvements, and ensuring the finance department operates smoothly.

About Project People:

Project People is an Employment Business acting as an employment agency in relation to this vacancy.