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Financial Controller
2 months ago
ProLabs, a global leader in the optical transceivers industry, is seeking an experienced and highly motivated Financial Controller to join our team on a temporary basis.
Key Responsibilities:- Supervise a team of 2 Finance Assistants and ensure the smooth day-to-day running of the UK finance function.
- Ensure data integrity and compliance with UK GAAP and FRS 102.
- Analyse and interpret data and trends to provide meaningful insights to drive business decision-making and control costs.
- Lead on accounting operations and processes, ensuring robust financial systems and procedures are in place and adhered to.
- Lead the audit of UK statutory accounts and financial statements production.
- Monitor departmental spend monthly to help control costs versus budget.
- Prepare EMEA budgets and forecasts, and produce actual to budget variance analysis on a monthly basis.
- Prepare information for UK corporation tax returns and assist in preparing forecasts for quarterly tax payments, where necessary.
- Adhere to Amphenol Corporate policies and monthly, quarterly, and annual reporting requirements.
- Review monthly payroll and coordinate payroll with the HR Manager, through to payment of salaries and employer-related tax to HMRC.
- Annual submission of payroll returns; monthly second review of monthly payroll.
- Ad hoc reporting, which may involve undertaking due diligence assignments.
- Qualified Accountant (preferably ACA/ACCA).
- Intermediate to Advanced Excel skills.
- Ability to analyse and interpret data and trends to provide meaningful insights.