Job Description

We are looking for a Senior Financial Controller for the UK business. The Senior Controller will report to the Head of Controlling EMEA based in Paris, France.
Responsibilities:

• In charge of the monthly closings, the forecast and the preparation of the budget
• Ensure the validity and completeness of the financial information within the UK Distribution perimeter.
• Communicate your analysis of financial data to operational staff and provide dashboards to facilitate management decision-making.
• Financial reporting and monthly executive summary for the Group.
• Operational management control
• Awareness of cost control
• Preparation of the budget with the operational teams. Monitoring their achievement, interpreting variances and reporting to management.
• Optimization, monitoring and control of cash flow.
• Cross-functional component
• Set up the dashboards based on the Group's strategies and accounting information;
• Implement and constantly review compliance with policies and best practices within the Group;
• Payable purchases; collection; expense claims; cash flow...
• Ensuring the proper functioning of the procedures put in place;
• Prepare the Group reporting
• Manage the relationship with the local auditors in partnership with the group auditor
• Manage and coordinate the Finance/GAF teams in the UK

We offer flexible – hybrid working model of 2 days in office and 3 days working from home. All employees are supported to work from home with DSE assessments and IT equipment where required to be fully productive when remote working.

Required Knowledge, Skills, and Abilities

• We are interested in hearing from you, if you have most of the following attributes:
• Experience in a similar Finance Controller position in and international environment (multinational preferably) with audit experience (big 4 auditors preferably).
• Accustomed to communicating and reporting to senior management.
• Microsoft Suite (especially Excel and PowerPoint).
• Power BI knowledge would be appreciated.