Financial Director

4 weeks ago


Reigate, Surrey, United Kingdom Tony Alan Recruitment Full time

Financial Controller Opportunity

Tony Alan Recruitment is seeking a highly skilled Financial Controller to join a leading business in the Reigate area on a permanent basis.

The successful candidate will play a key role in managing the region's and organisation's financial functions, supporting the financial control and accounting function, and contributing to continuous finance transformation projects.

Key Responsibilities:

  • Manage a team of 4 Management Accountants
  • Review and validate month-end closing sign-off and provide results and variance analysis for assigned legal entity/region
  • Validate payroll costs, net revenue, P&L, balance sheet, and working capital for entities/regions
  • Ensure all month-end deliverables are met in accordance with the reporting timetable
  • Support improvement efforts and standardise reporting processes within legal entities/region
  • Report on balance sheet, working capital variance, and provide detailed review and analysis of accruals, deferred income, and other key balance sheet accounts
  • Support finance transformation initiatives to deliver process standardisation and systemisation of revenue recognition, billing, reporting, and month-end close process
  • Support continuous improvements and simplification to processes and internal controls
  • Validate monthly/quarterly reconciliation of all balance sheet accounts and ensure proper documentation and follow-up of all accounts based on risk-based procedure
  • Review and challenge significant accounting journal entries with AP, AR, GL, FM, and Revenue Operations
  • Support the production of Standard Operating Procedures (SOP) for all AP, AR, GL, FM, including month-end tasks
  • Support AP, AR, GL, and FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/sign off on the production of accurate forecasts for all entities/regions
  • Help drive alignment of global trial balances to ensure all GL account/cost centre codes are used for the same nature of activities
  • Lead overseas audits within regional scope

Requirements:

  • Qualified Accountant (ACA, ACCA, CIMA, CPA, or equivalents)
  • Experience of working within the APAC region would be an advantage
  • Experience of team management
  • Experience of producing accounts for an international entity is essential
  • Excellent knowledge of accounting, management principles, and R2R procedures
  • Excellent communication and interpersonal skills
  • Strong planning and problem-solving skills
  • Ability to multi-task and manage priorities effectively in a fast-paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements
  • Motivation to develop and maintain internal and external relationships

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