Job Summary: We are seeking a highly skilled and motivated Finance Controller to support all aspects of our company's financial operations. The Finance Controller will play a critical role in ensuring the accuracy, integrity, and compliance of our financial reporting, while supporting strategic decision-making through financial analysis and insights. This position requires strong attention to detail, and a deep understanding of accounting principles and financial management.
Key Responsibilities:
Prepare accurate and timely monthly, quarterly, and annual financial statements.
Ensure compliance with financial regulations and accounting standards (e.g., GAAP, IFRS).
Analyse financial performance and provide insights to senior management for strategic decision-making.
Monitor key performance indicators (KPIs) and conduct variance analysis.
Lead the annual budgeting process, collaborating with department heads to create accurate financial plans.
Oversee periodic re-forecasting of financial performance based on changing business conditions.
Review and ensure alignment between the financial forecasts and the company's strategic goals.
Implement and maintain robust internal controls to safeguard company assets and ensure financial integrity.
Ensure compliance with tax regulations, accounting standards, and corporate governance policies.
Work closely with external auditors during annual audits to provide requested documentation and ensure compliance.
Oversee cash flow management, ensuring the company maintains sufficient liquidity to meet its obligations.
Manage working capital, including accounts payable and receivable, to optimize cash flow.
Monitor and report on cash balances, and make recommendations for improving cash management.
Continuously assess and improve financial systems, processes, and procedures for efficiency and accuracy.
Implement best practices for financial reporting, analysis, and budgeting.
Qualifications:
Bachelor’s degree in Finance, Accounting, Business Administration, or related field (Master’s degree preferred).
Certified Public Accountant (CPA) or Chartered Accountant (CA) designation (preferred).
Minimum of 3 years experience within finance and accounting.
Strong knowledge of accounting principles, financial reporting, and financial software systems (e.g., SAP, Oracle, QuickBooks).
Proficient in Microsoft Excel and other financial modelling tools.
Excellent analytical, organizational, and problem-solving skills.
Strong communication skills, with the ability to present complex financial data to non-financial stakeholders.
Additional Skills:
Experience with tax compliance and corporate governance.
Ability to work under pressure and meet deadlines in a fast-paced environment.
High level of attention to detail and accuracy.
If you are looking for your new role please apply with your CV to this role and one of our recruitment team will be in touch with how to advance your application ideally looking to start 6th January 2025.