Job Description
The Head of Financial Control will be a trusted senior manager in the organization, collaborating with various global committees, in charge of 6+ entities and securing data confidentiality.
RESPONSIBILITES
- Ensure strong financial controls and procedures are in place and operate effectively
- Ensure debtors and creditors procedures are adequate and followed, with prompt action on any error
- Ensure accurate accounting of sales, purchases, inventory, treasury, capital expenditure, and pension
- Oversee preparation of VAT returns and Transfer prices accuracy – UK, Ireland, other export markets
- Oversee and coordinate month end closing process
- Review Ageing reports for Debtors and Creditors
- Review, produce and oversee payroll journals
- Preparation and review of the month end inventory reconciliation
- Manage and review weekly and monthly bank reporting and reconciliations
- Payment validation
- Participation in cash flow forecasting
- Modernization of cash management and reporting tools
- Preparation of year end audit file and liaising with the company’s auditors
- Completion of financial requirements within the agreed timetable
- Management of 3 Senior Accountants and 1 Senior Payroll Manager offering training, coaching and support
- Driving transformation, improvements, and automation