Financial Controller
Full Time
Job Description
- Production and analysis of monthly Group Management Accounts and supporting information, including variance analysis to budget / forecast.
- Preparation of monthly management accounts and business plans for investment brands and other entities where Tomorrow shares ownership.
- Production of management information for divisional management and budget holders.
- Cash flow forecasting and treasury function, including short and medium term cash requirements; monitoring debt, bank charges and day-to-day liaison with the group’s bankers.
- Co-ordination and production of statutory accounts for all companies in the group.
- Liaison with auditors to agree timetables and resolve technical and interpretation issues.
- Company tax compliance and group taxation planning.
- Responsible for the review of the basis, calculation, invoicing and payment of the group recharge system in light of minority shareholder and taxation considerations.
- Approval / sign-off of payroll calculations before submission to bureau by People Team, together with payroll accounting.
- Ensure adequate insurance cover is in place across all areas of the group.
- Advising on appropriate income recognition and accounting treatments/policies for new business initiatives and new acquisitions.
- To review and establish the impact on the group of changes in accounting standards.
- Overseeing and monitoring an effective control environment.
- Providing strategic information and advice to the business.
- Support with due diligence and other activities.
- Other ad hoc support as and when needed.
Required Knowledge, Skills, and Abilities
- Qualified ACA, CIMA, ACCA (or equivalent).
- An enthusiastic, motivated and a committed ‘can do’ attitude.
- Open and inclusive management style, with a mentoring and nurturing approach to junior team members.
- Ability to “roll up sleeves” and get jobs done.
- Results and deadlines focused with an excellent attention to detail.
- Ability to communicate with colleagues and external people at all levels of seniority.
- Flexibly IT competent including excellent knowledge of Excel.
- Previous exposure to Netsuite would be desirable.
Reference no: 100228