100 Financial Control jobs in the United Kingdom
Senior Credit Controller
Job Viewed
Job Description
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Senior Credit Controller for Vista International (based in the London office). Reporting to the International Credit Control Manager. The Senior Credit Controller will be primarily responsible for the Credit Control and Cash Application tasks in their daily functions, operating efficiently and in line with KPI’s and expectations, supporting the junior credit controllers within the global team.
Credit Control:
Be responsible for the following the business processes of successful and timely collection and allocation of amounts from Vista customers. Tasks to include the daily sending payment requests, analysing balances due, and escalating issues relating to potential bad debts. Liaising with clients and following up on actions taken.
Your Responsibilities
- Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved for Key High value level client accounts.
- Building and maintaining relationships with clients, facilitating greater efficiency in payments and query resolutions.
- Continually assess all accounts to minimise client’s exposure in terms of debt versus deposit.
- Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.
- Attending client meetings to discuss any finance questions or queries when necessary. - Ensuring that customers pay amounts owed to the company by the due date using a variety of payment methods.
- Agreeing payment and repayment plans with customers that are in default of payment terms initiating legal proceedings if necessary.
- Allocating all cash received into the business on-a-daily basis.
- Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements.
- Gathering quantifying data and generate reports to assist in cash collection and identifying problem areas.
- Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures.
- Preparing daily and ad-hoc reporting for management at month end and as requested.
- Supporting the credit controllers in the global team.
Perform any other tasks reasonably required to be undertaken in accordance with the instructions of the Reporting Manager
Required Skills, Qualifications, and Experience
- Minimum 2 years of Senior experience in Collections or Accounts Receivable teams.
- Prior experience with luxury brand or exposure to HNWI clients highly beneficial and preferred.
- Demonstrate strong self-motivated, autonomous approach to support the business in achieving the company goals, promoting and installing required levels of urgency.
- You enjoy working in a highly pressured, dynamic, entrepreneurial environment, keen to engage as required by a growing business.
- Demonstrate intermediate Excel and strong analytical skills, with the ability to provide client focused analysis and commentary.
- Excellent verbal and written communications skills – including cross functional collaboration.
- Prior experience with SAP accounting software is highly beneficial.
- Demonstrable experience of creating, fostering and maintaining business relationships to promote enhanced cash collection.
- Ability to operationally review processes and propose changes to management team.
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Head of Financial Control
Posted today
Job Viewed
Job Description
Head of Finance
Location: Central London
Working Pattern: 5 days in the office
About the Company
Our client is a high-end specialist fit-out company delivering bespoke projects across the hospitality, residential, and commercial sectors throughout the UK and internationally. Known for exceptional design and high-quality delivery, the business partners with globally recognised hospitality brands and.
WHJS1_UKTJ
Director of Financial Control
Posted 6 days ago
Job Viewed
Job Description
Hey! We’re Plum, your smart saving and investing app on a mission to help grow money for life. Whether you’re stashing the cash for tea and toast in your first home or catching some rays during retirement, Plum’s got your back.
Since 2016, over 2 million people in 10 European markets have set aside more than £2 billion with our clever automation and AI – that’s the magic of Plum! As recognition for our work, we’ve received awards from the likes of Deloitte, Finder, and more.
That’s all down to our passionate team of 200+ Plumsters, who work around Europe to help us achieve our mission. And now we’re looking for more brilliant people to join us on our journey.
About the Role
We are looking for a Financial Controller to join Plum and play a pivotal role in overseeing and optimising financial processes, ensuring compliance with regulatory requirements, and contributing to the overall financial health and stability of the organisation. This position requires a strategic thinker with strong leadership skills, a deep understanding of financial controls, and the ability to navigate the rapidly evolving landscape of the fintech industry. As well as leading the Financial Control team, this person will work closely with our CFO, FP&A team and other departments across the business.
Your key responsibilities
Head of Financial Control - FinTech
Posted today
Job Viewed
Job Description
Head of Financial Control - FinTech
Hybrid working (3 days in City office - London)
£125/135k + options
Talentedge are partnering exclusively with a FinTech scaleup who over the last few years have expanded their business from offering a single product in the UK to now offering multiple service lines internationally.
As Head of Financial Control, you will be responsible for continuing to develop the financial control function, ensuring that it remains able to continue supporting rapid company scale.
Key responsibilities:
- Own the entire financial control environment, including producing consolidated statutory and management accounts
- Lead on all tax requirements (local and international)
- Support from an accounting perspective the roll out of a new SaaS product offering
- Lead on regulatory reporting, partnering with FCA and other regulated bodies
- Continue to evolve and improve existing processes, using technology as much as possible to automate
- Mentor a superstar financial control team & in time continue to grow
Profile:
- ACA qualified with relevant PQE within an FCA regulated environment (late stage VC backed or private equity)
- Experience with US operations is highly advantageous however non-essential
- Strong technical accountant who is a commercially astute individual
- Treasury / banking experience is advantageous, as is transfer pricing
- Working experience of NetSuite
Please get in touch ASAP if you have the required experience.
Head of Financial Control - FinTech
Posted today
Job Viewed
Job Description
Head of Financial Control - FinTech
Hybrid working (3 days in City office - London)
£125/135k + options
Talentedge are partnering exclusively with a FinTech scaleup who over the last few years have expanded their business from offering a single product in the UK to now offering multiple service lines internationally.
As Head of Financial Control, you will be responsible for continuing to develop the financial control function, ensuring that it remains able to continue supporting rapid company scale.
Key responsibilities:
- Own the entire financial control environment, including producing consolidated statutory and management accounts
- Lead on all tax requirements (local and international)
- Support from an accounting perspective the roll out of a new SaaS product offering
- Lead on regulatory reporting, partnering with FCA and other regulated bodies
- Continue to evolve and improve existing processes, using technology as much as possible to automate
- Mentor a superstar financial control team & in time continue to grow
Profile:
- ACA qualified with relevant PQE within an FCA regulated environment (late stage VC backed or private equity)
- Experience with US operations is highly advantageous however non-essential
- Strong technical accountant who is a commercially astute individual
- Treasury / banking experience is advantageous, as is transfer pricing
- Working experience of NetSuite
Please get in touch ASAP if you have the required experience.
Director of Financial Control - FinTech
Posted 7 days ago
Job Viewed
Job Description
Director of Financial Control - FinTech
Hybrid working (WFH + City)
£140/160k + options
Talentedge Exec have been exclusively engaged by a market-leading FinTech on a newly created opportunity to be part of their London-based finance team (overseeing the whole company).
Owing to international scale (both in terms of geographical location and new product launches), we are seeking an ambitious & progressive Director of Financial Control to take ownership over managing the day-to-day reporting & control function.
Key responsibilities:
- Continue to evolve and improve existing processes, using technology as much as possible to automate
- Preparation of consolidated monthly management accounts with analysis and commentaries
- Statutory reporting and tax work
- Produce investor and other stakeholder reporting packs
- Mentor a superstar finance team & in time continue to grow
Profile:
- ACA qualified with PQE within an FCA regulated environment (FinTech or Financial Services)
- Experience of working with a high volume, multicurrency environment
- Strong analytical skills and advanced Excel
- Experienced with building best-in-class finance functions, including people/systems/processes
- Xero + wider ecosystem of apps exposure
Please get in touch ASAP as this role will not be around for too long!
Director of Financial Control - FinTech
Posted 7 days ago
Job Viewed
Job Description
Director of Financial Control - FinTech
Hybrid working (WFH + City)
£140/160k + options
Talentedge Exec have been exclusively engaged by a market-leading FinTech on a newly created opportunity to be part of their London-based finance team (overseeing the whole company).
Owing to international scale (both in terms of geographical location and new product launches), we are seeking an ambitious & progressive Director of Financial Control to take ownership over managing the day-to-day reporting & control function.
Key responsibilities:
- Continue to evolve and improve existing processes, using technology as much as possible to automate
- Preparation of consolidated monthly management accounts with analysis and commentaries
- Statutory reporting and tax work
- Produce investor and other stakeholder reporting packs
- Mentor a superstar finance team & in time continue to grow
Profile:
- ACA qualified with PQE within an FCA regulated environment (FinTech or Financial Services)
- Experience of working with a high volume, multicurrency environment
- Strong analytical skills and advanced Excel
- Experienced with building best-in-class finance functions, including people/systems/processes
- Xero + wider ecosystem of apps exposure
Please get in touch ASAP as this role will not be around for too long!
Financial Control & Reporting Accountant - Assistant Vice President
Posted 10 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the worldu2019s most trusted financial group, itu2019s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
**OVERVIEW OF THE DEPARTMENT/SECTION**
MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
MUFGu2019s shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The groupu2019s operating companies include, but are not limited to, MUFG Bank, Mitsubishi UFJ Trust and Banking (Japan's leading trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings.
Please visit our website for more information - mufgemea.com.
Finance is responsible for the effective financial management and stewardship of the detailed accounting records, general ledger reporting, budgeting and forecasting, and tax affairs of the company. The Financial Reporting team are responsible for the annual and interim published financial statements, interaction and management of the external audit process, monthly balance sheet control and reporting and quarterly reporting to head office in Tokyo.
**NUMBER OF DIRECT REPORTS**
None
**MAIN PURPOSE OF THE ROLE**
To contribute to the overall success of the Financial Reporting team with a primary focus of delivery the quarterly Head Office reporting and bi-annual statutory reporting. The reporting is consolidated by a number of MUFG Group entities which span IFRS, USGAAP & JGAAP
You will have full accountability for and be the subject matter expert in the team for a number of traded products and own all associated financial reporting across a number of Group companies. You will develop your understanding of trading strategies to challenge booking models and consider the technical accounting of transaction structures.
You will proactively contribute to the monthly GL close, through review of key controls and underlying trade data supporting an end-to-end understanding of systems and process flow and comprehensive ownership of underlying trade data.
You will compliment timely and accurate financial reporting with value-add analysis through detailed analytical procedures to understand business performance and drivers, highlighting areas for business optimisation through compression, capital planning and leverage exposure management.
You will leverage Business Intelligence and your knowledge of systems architecture to develop and automate processes to enhance control, increase efficiencies and enable greater focus on value-add analysis.
Extensive communication is required across the firm including direct interaction with trading desks, risk teams, product control and other Finance teams with regular communication with Tokyo colleagues.
You will engage with external auditors to support the process throughout the cycle, including interim procedures, controls review and year-end substantive testing.
The team is expected to maintain recent detailed process notes for all material areas of responsibility and support other team members through cross-training and knowledge sharing to promote a culture of continual professional development across the team.
**SKILLS AND EXPERIENCE**
Big 4 trained preferred and ACA/ACCA qualified
Financial instruments experience (preferred)
A keen interest in Financial Reporting, with experience of preparing financial statement disclosures
Solid knowledge of IFRS required
Experience of working in a multi-GAAP Group function (preferred)
Familiarity with working with very large volumes of complex data
Experience of using Business Intelligent tools in developing automated reporting solutions
Competent user of Microsoft Office with advanced Excel skills
**Please note MUFG operate a hybrid working policy with 3 days per week in the office**
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
Client Centric
People Focused
Listen Up. Speak Up.
Innovate & Simplify
Own & Execute
Be The First To Know
About the latest Financial control Jobs in United Kingdom !
Financial Control & Reporting Accountant - Assistant Vice President
Posted 10 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the worldu2019s most trusted financial group, itu2019s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
**OVERVIEW OF THE DEPARTMENT/SECTION**
MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
MUFGu2019s shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The groupu2019s operating companies include, but are not limited to, MUFG Bank, Mitsubishi UFJ Trust and Banking (Japan's leading trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings.
Please visit our website for more information - mufgemea.com.
Finance is responsible for the effective financial management and stewardship of the detailed accounting records, general ledger reporting, budgeting and forecasting, and tax affairs of the company. The Financial Reporting team are responsible for the annual and interim published financial statements, interaction and management of the external audit process, monthly balance sheet control and reporting and quarterly reporting to head office in Tokyo.
**NUMBER OF DIRECT REPORTS**
None
**MAIN PURPOSE OF THE ROLE**
To contribute to the overall success of the Financial Reporting team with a primary focus of delivery the quarterly Head Office reporting and bi-annual statutory reporting. The reporting is consolidated by a number of MUFG Group entities which span IFRS, USGAAP & JGAAP
You will have full accountability for and be the subject matter expert in the team for a number of traded products and own all associated financial reporting across a number of Group companies. You will develop your understanding of trading strategies to challenge booking models and consider the technical accounting of transaction structures.
You will proactively contribute to the monthly GL close, through review of key controls and underlying trade data supporting an end-to-end understanding of systems and process flow and comprehensive ownership of underlying trade data.
You will compliment timely and accurate financial reporting with value-add analysis through detailed analytical procedures to understand business performance and drivers, highlighting areas for business optimisation through compression, capital planning and leverage exposure management.
You will leverage Business Intelligence and your knowledge of systems architecture to develop and automate processes to enhance control, increase efficiencies and enable greater focus on value-add analysis.
Extensive communication is required across the firm including direct interaction with trading desks, risk teams, product control and other Finance teams with regular communication with Tokyo colleagues.
You will engage with external auditors to support the process throughout the cycle, including interim procedures, controls review and year-end substantive testing.
The team is expected to maintain recent detailed process notes for all material areas of responsibility and support other team members through cross-training and knowledge sharing to promote a culture of continual professional development across the team.
**SKILLS AND EXPERIENCE**
Big 4 trained preferred and ACA/ACCA qualified
Financial instruments experience (preferred)
A keen interest in Financial Reporting, with experience of preparing financial statement disclosures
Solid knowledge of IFRS required
Experience of working in a multi-GAAP Group function (preferred)
Familiarity with working with very large volumes of complex data
Experience of using Business Intelligent tools in developing automated reporting solutions
Competent user of Microsoft Office with advanced Excel skills
**Please note MUFG operate a hybrid working policy with 3 days per week in the office**
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
Client Centric
People Focused
Listen Up. Speak Up.
Innovate & Simplify
Own & Execute
Financial Control & Reporting Accountant - Assistant Vice President
Posted 9 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
**OVERVIEW OF THE DEPARTMENT/SECTION**
MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
MUFG's shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The group's operating companies include, but are not limited to, MUFG Bank, Mitsubishi UFJ Trust and Banking (Japan's leading trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings.
Please visit our website for more information - mufgemea.com.
Finance is responsible for the effective financial management and stewardship of the detailed accounting records, general ledger reporting, budgeting and forecasting, and tax affairs of the company. The Financial Reporting team are responsible for the annual and interim published financial statements, interaction and management of the external audit process, monthly balance sheet control and reporting and quarterly reporting to head office in Tokyo.
**NUMBER OF DIRECT REPORTS**
None
**MAIN PURPOSE OF THE ROLE**
To contribute to the overall success of the Financial Reporting team with a primary focus of delivery the quarterly Head Office reporting and bi-annual statutory reporting. The reporting is consolidated by a number of MUFG Group entities which span IFRS, USGAAP & JGAAP
+ You will have full accountability for and be the subject matter expert in the team for a number of traded products and own all associated financial reporting across a number of Group companies. You will develop your understanding of trading strategies to challenge booking models and consider the technical accounting of transaction structures.
+ You will proactively contribute to the monthly GL close, through review of key controls and underlying trade data supporting an end-to-end understanding of systems and process flow and comprehensive ownership of underlying trade data.
+ You will compliment timely and accurate financial reporting with value-add analysis through detailed analytical procedures to understand business performance and drivers, highlighting areas for business optimisation through compression, capital planning and leverage exposure management.
+ You will leverage Business Intelligence and your knowledge of systems architecture to develop and automate processes to enhance control, increase efficiencies and enable greater focus on value-add analysis.
+ Extensive communication is required across the firm including direct interaction with trading desks, risk teams, product control and other Finance teams with regular communication with Tokyo colleagues.
+ You will engage with external auditors to support the process throughout the cycle, including interim procedures, controls review and year-end substantive testing.
+ The team is expected to maintain recent detailed process notes for all material areas of responsibility and support other team members through cross-training and knowledge sharing to promote a culture of continual professional development across the team.
**SKILLS AND EXPERIENCE**
+ Big 4 trained preferred and ACA/ACCA qualified
+ Financial instruments experience (preferred)
+ A keen interest in Financial Reporting, with experience of preparing financial statement disclosures
+ Solid knowledge of IFRS required
+ Experience of working in a multi-GAAP Group function (preferred)
+ Familiarity with working with very large volumes of complex data
+ Experience of using Business Intelligent tools in developing automated reporting solutions
+ Competent user of Microsoft Office with advanced Excel skills
**Please note MUFG operate a hybrid working policy with 3 days per week in the office**
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute
Financial Analyst
Posted today
Job Viewed
Job Description
HighlysuccessfulFTSElisted,InternationalGroupseektorecruitCIMA/ACCAorACAQualifiedFinancialAnalysttoundertakeanewlycreatedrolebasedatconvenientlysituatedofficesinGuildford,Surrey.
Abouttherole
ReportingtotheGroupFinanceDirectortheFinancialAnalystwillactasbusinesspartnertodivisionalFinanceDirectorstoensurerobustfinancialinformationisobtainedacrosstheGroup.Inadditionthejobholderwillberesponsibleforgroupfinancialreporting&analysisinaccordancewithstrictcorporatedeadlines.Keydutiesoftheroleinclude:
- Performingadetailedreviewofbothcountryandoperatingcompanyreportingpacks(P&LandBalanceSheets)
- Assistingwiththe12monthrollingbudgeting&forecastingprocess
- Analysisofgrossmarginsforkeybusinessdivisions
- DeliveringmonthlygroupKPIreportandsupportinganalysis&commentary
- Performingaworkingcapitalreviewanddrivingprocessimprovements
- BusinesspartneringwithdivisionalHeadsofFinanceregardingtheinternal&externalfactorsimpactingeachbusiness
- Reportingonvariancestobudgetandforecast
- Assessingpotentialrisksandopportunitiesandfollowinguponinternalauditrecommendations
- Establishingahighlevelofcredibilityandmanagingstrongworkingrelationshipswithfinanceteamsacrossthegroup
- Supportingtheintegrationprocessfornewlyacquiredbusinesses
AbouttheFinancialAnalyst
- TheFinancialAnalystwillbeCIMA/ACCAorACAQualifiedwithastrongbackgroundinFinancialAnalysisorFP&A
- IdeallyyouwillhaveexperienceworkingwithinanInternationalCompanyorGroupAccountingenvironment
- Applicantswillhaveexcellentcommunicationskills,andtheabilitytoliaiseatthehighestlevel
What'sonofferfortheFinancialAnalystposition
- FlexibleHybridworking
- 25daysholiday
- CompanyPension
- Medical&lifeinsurance
- AttractiveannualBonus