This is a newly created position within a rapid growth, international communications consultancy based in the city. This is a key position tasked with providing strong leadership to the finance team as well as improving and maintaining processes and controls.
Key Responsibilities:
- Ownership of management accounting function, reporting on 6 entities
- Production of monthly board pack
- Ability to advise on improvements to board pack and streamline reporting
- Produce group cashflow forecast each quarter
- Updating of budgets on monthly basis to ensure accurate forecasts for YE result
- Responsibility for production of annual budgets and forecasts for each entity & group consolidated budget as part of the annual business planning process
- Review and update management account process unsure adequate system & templates in place
- First point of contact with Group auditors
- Will need to take ownership of audit process with production of full & complete audit files/financial statements for all group entities
- Identifying opportunities for cost saving
- Cover for FD when necessary
Financial Controller Candidate Requirements:
- Qualified accountant with at least 2 years PQE (CIMA/ACCA/ACA)
- Netsuite is an advantage
- Strong management skills