Job Title: FC
Salary: £Highly Competitive Package
Location: Oxfordshire
Reference: J3163
Opportunity with a major international group.
The candidate must have experience of providing timely and insightful financial information to both site management and group. Whilst working in an evolving and high-paced environment the candidate will need to be hands on and have a wide range of expertise including proven technical skills, strong analytical skills, process improvement, ability to communicate on all levels and a can-do attitude. Time management will be critical in order to improve reporting timelines and manage the expectations of all parties.
Monthly and periodic reporting
- Analysis and interrogation of monthly results including P&L, balance sheet and cash flows;
- Work closely with the site Managing Director to provide improved understanding of the results and identify opportunities;
- Detailed analysis of costs, including customer and job profitability and standard costing;
- Manage the budgeting and forecasting process for the site working with the UK sales and procurement teams;
- Preparation and monitoring of a monthly 13 week cash forecast.
Maintaining accounting records
- Oversee AP/SL and other data input into the system;
- Prepayments and accruals;
- Journal entries;
- Stock accounting, including month end stock counts, and WIP calculation;
- Maintain Fixed Asset Register;
- Agree intercompany balances with other sites;
- Ensure balance sheet reconciliations and checklists are completed;
- Overseeing invoice factoring for the site in conjunction with group treasury.
Audit
- Manage the audit process and timetables dealing directly with the group’s auditors;
- Prepare audit and tax packs both for the group’s auditors and for group reporting;
- Liaise with auditors and tax advisers and oversee the audit process.
Process improvement
- Review of site processes and procedures and work with other UK Financial Controllers to improve quality and speed of reporting;
- Assist with the development of group-wide accounting policies to improve consistency;
- Assist internal audit with implementation of controls and improve the consistency of reporting.
Key skills and attributes of the successful candidate
- Good understanding of financial forecasting and budgeting for both P&L, balance sheet and cash flows;
- Strong management skills and able to work alongside experienced management;
- Happy to be both hands on and overseeing and reviewing others.
- Qualified accountant / QBE;
- Good analytical skills with experience in closely controlling costs and analysing business performance;
- Good Microsoft Office and all-round IT skills;
- Can do attitude and ability to adapt quickly;
- Strong communication skills;
- Ability to manage direct reports;
- Driven to provide continuous improvement.