Financial Controller

1 month ago


Lincolnshire UK, East Midlands, United Kingdom D R Newitt Recruitment Full time

We are looking for an outstanding Financial Controller to join our client during a period of unprecedented growth. As FC, you will be overseeing a team of 15 and be reporting to the Group Finance Director. Furthermore, the ideal candidate would be used to working in a multi-national business with a large business mentality.


Controlling and Financial Reporting

▪ Responsible for the monthly closing and reporting, ensuring reporting deadlines are met.

▪ Responsible for the balance sheet accounts are properly reconciled on monthly basis.

▪ Responsible for maintaining fixed assets and intangibles records

▪ Perform and or supervise MTM valuation ensuring it is performed correctly.

▪ Perform and or supervise inventory valuation ensuring it is performed correctly. Ensure inventory

reconciliations are completed appropriately.

▪ Understanding of VAT tax.

▪ Supervise accounts payable and receivables domains providing guidance to the respective leads.

▪ Ensure accounts payable ledger and accounts receivable ledgers are properly maintained and cash

applications and payments are executed on a timely manner.

▪ Supervise month end close activities in the accounts payables and receivables domains.

▪ Ensure SOX compliance.

▪ Support any ad-hoc request.

▪ Support corporate budgeting process.

▪ Support FP&A in budgeting and forecasting process, if required.

• Supervise accounts payable domain providing guidance to the accounts payable lead.

• Ensure accounts payable ledger and accounts receivable ledgers are properly maintained, ensuring cash

applications and payments are executed on a timely manner.

• Supervise month end close activities in the accounts payables and receivables domains

• Responsible for setting up KPIs. Understanding leading indicators which help predict future performance and

lagging measures which reflect performance to assess success of business strategy.

• Support internal and external audits.

• Policy understanding and controls.


Fiduciary Responsibilities

• Review and set up processes and procedures.

• Ensure controls are in place and followed and full compliance with SOX controls.

• Ensure compliance with the local rules and regulations and company policies.

• Work with the different COEs or Functions to support external reporting, Statutory, VAT filing and CIT.

• Understand transfer pricing, and provide supporting documentation when required by the tax function.


Skills, knowledge and Experience

▪ Business Administration University degree or Accounting Degree, ACA, ACCA or CIMA,

▪ Minimum of 5 years of experience in Accounting and Finance.

▪ Experience in people management leading medium size teams

▪ USGAAP Knowledge

▪ Understanding of Futures and Forex

▪ Knowledge in the Commodities markets.

▪ Strong technical understanding of accounting standards and regulatory reporting.

▪ Outstanding analytical and critical thinking skills.

• Must be a positive and inspiring leader who can bring people together as a team and support learning and development.

• Ability to work well in a fast paced, dynamic environment being able to meet strict deadlines.

• Experience of working in a global organization


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