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Group Financial Controller
  • United Kingdom - London -
2 years ago
Financial Controller
Full Time
Job Description

 

  • Preparation and review of quality and insightful monthly management accounts, overseeing work of finance team 
  • Preparation and review of department/company P&Ls
  • Board reporting, including commentary, variance analysis, KPIs, trend analysis
  • Design and maintenance of appropriate financial controls
  • Cash flow forecasting at department and group level, treasury and banking 
  • Working capital management and balance sheet maintenance, including responsibility for the accounts receivable and accounts payable
  • Oversee payroll calculation and management of outsourced providers 
  • Capitalization policy and measurements (fixed and intangible assets), and maintaining adequate records for the purpose of IAS 38
  • Assist with preparation of consolidated and entity level Financial Statements under IFRS
  • Preparation of accounting policy papers and application notes 
  • Oversee payroll filing compliance and third-party outsourced payroll providers and internally 
  • Manage corporation tax preparations and filings and international transfer pricing
  • Overseeing Board secretary and ensuring Companies House timetable met
  • Responsible for department budget and reforecast process, integrating with the budget process
  • Business partner with the senior management to deliver business financial objectives 
  • Design and preparation of commercial analysis to support business strategic objectives
  • Management of the company incentive schemes and share options 
  • Preparation of cash flow forecasts and assisting with scenario planning, and reporting on cashflow variances

We offer a range of benefits including:

  • 25 days annual leave (+ bank holidays) 
  • Discretionary bonus scheme
  • Flexible working 
  • Enhanced parental leave offerings
  • Company pension scheme 
  • Annual learning and development budget
  • Bike to Work Scheme 
  • A commitment to your wellbeing, with access to our Employee Assistance Programme 
  • Monthly socials, Summer, and Christmas party
  • Office breakfast, fruit, snacks and catered lunch and learns

Required Knowledge, Skills, and Abilities
  • Qualified Accountant (ACA/CIMA/ACCA) with at least 8 years’ post qualification experience 
  • Team management experience and ability to manage multiple stakeholders
  • Demonstrated experience with Excel and financial modelling 
  • Group consolidation experience
  • Multi-currency / multi-jurisdiction exposure 
  • Strong IFRS knowledge and experience, especially with IFRS 9, 10, 15, 16 and knowledge of IAS 38, 39
  • Corporation tax, audit, payroll, VAT, tax strategy, and project accounting experience
  • System integration experience
  • Renewables / energy business experience 
  • Energy trading/reconciliation experience
  • Access Financials experience 
  • Exposure to financial models
  • Exposure to AI/Automation technologies 

Reference no: 100550

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