Financial Director
4 weeks ago
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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