Address
Form of work Broster Buchanan are looking for a Financial Controller to be based in Farringdon on a hybrid basis. This role would be an initial 12 month contract with the opportunity to go permanent.
The main focus of the role would be to coordinate all month-end processes, to produce consolidated monthly management reporting and help with year end and audit.
Main responsibilities
? Management of reporting across all systems and analytics
? Responsible for all financial month-end processes
? Full monthly balance sheet reconciliations and nominal ledger postings globally
? Ad hoc project-based analysis and reporting
? Preparation of global consolidated management information
? Work with other members of the finance team to complete all appropriate finance tasks.
Essential skills
? Qualified ACA, ACCA or equivalent
? Exceptional Excel skills, including Pivot tables, V lookups and index formulas
? Experience in data analysis across a global company and multiple financial systems
? End-to-end view and knowledge of all finance processes
? Excellent communication skills (written and verbal).
? Excellent organisation skills and ability to prioritise work effectively.
? Ability to be deadline-driven and hold others accountable to keep to schedule.
? Ability to handle sensitive financial information.
? Good level of empathy, tact and diplomacy to gain support from others.
Expected results
? Monthly Management reporting pack of consolidated results for use by the executive team and business unit leads in managing the business three calendar weeks after the end of each month.
? Data analysis pack of key analytics for the use of executive team and business unit leads three calendar weeks after the end of each month.
? All statutory reporting deadlines were met.
Impact on the business
? Financial Impact of accurate Management information to make informed financial decisions essential to the business
? Impacts the overall ability of the business to trade via cash management
? Impacts the efficiency of the business to produce accurate information to react to changes in the business
