Financial Controller

FINANCIAL CONTROLLER
PACKAGE CIRCA £80K
FULLY REMOTE
Key Purpose of the role:
* Fulfil the role of Financial Controller with key stakeholders across the business, and provide Commercial support to GM, providing key analysis in driving business performance
* Jointly responsible for the development business strategy, and in accordance develop and implement the IMT/country finance strategy into place
* Responsible for the management reporting/analysis, in charge of controlling key KPI's, checking variances against forecasts, budget, plan.
* Leading the activities of the IMT/Country Finance department and coordinating the activities of the European Shared Service Center (SSC).
* Responsible for executing all controlling and reporting tasks,.
* In charge of the preparation of forecasts, budgets and monthly reports
* Role of approver (Blackline and other DOA if needed)
* Supporting, advising and facilitating business growth, utilizing relevant financial analysis and business insight
Key responsibilities:
* Prepare financial planning and budgeting. Ultimately responsible for the annual budget, the MTBP, budget amendments, the annual accounts/annual report, and conducts the consultations about this in the organization
* Prepare monthly, quarterly, and annual management reporting.
* Contribute to the development of the strategic Finance policy and takes responsibility for its delivery within the UK.
* Translate the organizational objectives into tactical and operational Finance policy and plans. Responsible for correct implementation within the function.
* Identify bottlenecks in the implementation and taking improvement actions.
* Inform and advise the board and management, solicited and unsolicited, with regard to Finance matters
* Providing guidance and support so that employees have the right knowledge and competences to perform their tasks in the best possible way and achieve the agreed results.
* Optimizing the collaboration of the various departments within the organization
* Mapping, analysing, and managing cash flows.
Candidate Requirements:
* Qualified accountant (ACCA, ACA, CIMA)
* Held previous position of responsibility in organisations of a similar profile.
* Able to establish credibility and build functional accountability.
* Experience of working in an international organisation
* Resilient with ability to problem solve and respond to changes quickly.
* Ability to operate at tactical/operational level and strategically. Able to take a 'hands on' approach
Please note if you have not been contacted by Plum Personnel within seven days then unfortunately on this occasion you have been unsuccessful. Due to the high level of applications we are receiving at this time, we are unfortunately unable to give individual feedback. Plum Personnel is acting as an employment agency in relation to this vacancy. Plum Personnel is an equal opportunities employer.