Interim Financial Controller

2 weeks ago


Hounslow, United Kingdom GiBe Finance Ltd. Full time

GiBe Finance are delighted to be supporting a Leisure business in Hounslow, recruiting an Interim Financial Controller on a 6m contract. _[A permanent recruitment process for this role will follow and you will have the option to apply]_

Following a recent restructure, the business has split into 3 divisions (+ corporate) - each of which will be headed up by a Financial Controller, managing the Finances for that business, reporting into the Group FD.

The roles are being initially recruited on 6m contracts to come in and set up all of the controls and processes for the division, introducing operational finance reviews, all relevant FP&A and supporting the Corporate FC in setting up a shared service centrefor AP/AR.

You will have a Management Accountant working with you to support on all day reporting.
- Flexi-working:_
- 3 days from home, 2 days in Hounslow
- Start/finish times flexible around commitments/childcare

**The Role**
- Implement controls, processes and procedures for your division
- Introduce operational finance reviews and fp&a processes
- Line manage the Divisional Management Accountant Support Management Accountant in the production of monthly management accounts including key metrics, variance analysis and balance sheet reconciliations
- Present management accounts at monthly board meetings
- Partner with business Directors to support informed business decisions, challenging when necessary
- Production of budgets & forecasts
- Develop forecasting models - P&L, Balance Sheet & Cash Flow
- Assess and improve current accounting controls, processes & procedures
- Partner with the wider business to ensure accuracy in reporting and an understanding by cost-centre managers of their P&L
- Support Corporate FC in setting up SSC
- Ad-hoc reporting and analysis as required by Directors

**Your Profile**
- Qualified accountant (ACA / CIMA / ACA)
- Experience working within the leisure sector
- Effective communicator - written and verbally
- Competent Excel user - pivot tables & vlookup
- Proactive demeanour and enjoys setting up processes/procedures



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