Interim Financial Controller

2 days ago

Coventry, United Kingdom Robert Walters Full time

Interim Financial Controller required for a market leading organisation based in Coventry. This will be an on site role due to the nature of the business. The role is offering a competitive day rate and will run for approximately 6 months.

**Interim Financial Controller Requirements**:

- Assist the Group Financial Controller in all aspects of corporate and internal reporting to ensure adherence to timetables, financial integrity and completeness.
- Assist in budget and short-term forecast preparation, profit and loss, cashflow and balance sheet.
- Management of 3 direct reports.
- Management of key KPIs including Accounts Receivable and Accounts Payable aging.
- Full responsibility for Free Cash Flow forecasting, monitoring and reporting.
- Pursuing Continuous Improvements to financial controls and other operational processes within the business.
- Judgmental Reserves Schedules and Accrued Liabilities reporting.
- Warranty exposure calculation and provision.
- Management and completion of month-end processes including variance analysis.
- Reporting plant performance (actual, budgets, forecasts, variance walks) through Hyperion.
- Working closely with external auditors for year end and interim audit work.
- Headcount review and sign off.
- To review, maintain and implement internal controls including quarterly SOX testing.
- Development of direct report heads to achieve personal and professional goals.
- To complete ad hoc tasks as and when required.
- To support other team members as and when required.

**Interim Financial Controller Skill Set**:

- Strong attention to detail.
- Mature and pro-active approach with the commitment to exceeding internal customer requirements.
- Ability to work under pressure and manage multiple conflicting deadlines.
- Highly developed planning and organisational skills.
- Flexible problem-solving approach.
- Team player.

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