Financial Controller Engineering Bicester or London Hybrid

TELSTRA Associates

Posted on Jul 10, 2024 by TELSTRA Associates
London, United Kingdom
Accountancy
Immediate Start
£85k - £95k Annual
Full-Time

A market-leading Engineering Consultancy is seeking an experienced, senior Financial Controller on a permanent basis or FTC. The permanent role will be based in Bicester and the FTC contract will be either Bicester or London. Both roles will operate under a hybrid model.

Experience Required:

  • ACA/ACCA/CIMA in appropriate financial discipline
  • Minimum 10 years relevant experience, with 5 years in a similar position
  • Previous experience in supporting the compilation of complex financial data and engaging graphical information
  • Excellent knowledge of ERP Systems (SAP 4/HANA preferred)
  • Advanced user of Microsoft Excel and IT-based calculation spreadsheets
  • Effective analytical skills when interpreting data and result and the ability to communicate to non-financial audience those results and trends in appropriate formats
  • In-depth knowledge of UK GAAP and IFRS Accounting
  • Background in consulting/engineering/construction preferred

Responsibilities:

Monthly Reporting

  • Responsible for the preparation of the monthly reporting calendar and its execution for the timely delivery of monthly close.
  • Review of the month end P&L/Balance Sheet postings with Management Accountant.
  • Support the management accountant for the preparation of the balance sheet reconciliations.
  • Reconcile all interco transactions within the group and regularly liaise with parent company for interco reconciliations/submissions in Group Reporting system (SMART).
  • Produce regular and accurate financial reports, including balance sheet reconciliations and summaries, as per the Group reporting calendar & deadlines.
  • Responsible for the submission of the monthly financial reports to the parent company (SMART)
  • Responsible for the issuance of a standardized monthly reporting to support functions P&L's owners.

Compliance

  • Responsible for the Statutory Year-End audit for entities and work with company accountant on audit.
  • In charge of the preparation of Consolidated Accounts.
  • Work closely with local accountants in Singapore, Philippines and Middle East on their Year End audits.
  • Advice on complex accounting matters (IFRS & FRS 102, Refinancing/M&A).
  • Business Process Owner for UK & Ireland entities for Group Internal Audit.
  • Identify process improvement and develop process documentation for UK & Ireland as required.
  • Ensure financial risk and performance monitoring analysis takes place through effective systems of internal control.
  • Responsible for the efficient day-to-day running of the General Accounting Team in the UK & Ireland.
  • Supervision of the AP/AR/Payroll, Tax & Treasury teams.
  • Authorise payment runs before submission on Treasury Line.
  • Authorise internal cash transfers & Foreign Exchange deals

Team Management

  • Contributes to the development of a robust general accounting organisation.
  • Planning and organising the onshore and offshoring teams' workload, assigning work to staff members, ensuring tasks are completed to the expected level.
  • Monitor employee performance and provide helpful feedback when necessary; motivation, coaching and training staff as necessary.
  • Provide staff with the guidance, training, direction, leadership and support necessary to ensure that they are able to achieve their tasks/goals (mainly Management Accounting).

Reference: 2791899125

https://jobs.careeraddict.com/post/92831179

This Job Vacancy has Expired!

TELSTRA Associates

Financial Controller Engineering Bicester or London Hybrid

TELSTRA Associates

Posted on Jul 10, 2024 by TELSTRA Associates

London, United Kingdom
Accountancy
Immediate Start
£85k - £95k Annual
Full-Time

A market-leading Engineering Consultancy is seeking an experienced, senior Financial Controller on a permanent basis or FTC. The permanent role will be based in Bicester and the FTC contract will be either Bicester or London. Both roles will operate under a hybrid model.

Experience Required:

  • ACA/ACCA/CIMA in appropriate financial discipline
  • Minimum 10 years relevant experience, with 5 years in a similar position
  • Previous experience in supporting the compilation of complex financial data and engaging graphical information
  • Excellent knowledge of ERP Systems (SAP 4/HANA preferred)
  • Advanced user of Microsoft Excel and IT-based calculation spreadsheets
  • Effective analytical skills when interpreting data and result and the ability to communicate to non-financial audience those results and trends in appropriate formats
  • In-depth knowledge of UK GAAP and IFRS Accounting
  • Background in consulting/engineering/construction preferred

Responsibilities:

Monthly Reporting

  • Responsible for the preparation of the monthly reporting calendar and its execution for the timely delivery of monthly close.
  • Review of the month end P&L/Balance Sheet postings with Management Accountant.
  • Support the management accountant for the preparation of the balance sheet reconciliations.
  • Reconcile all interco transactions within the group and regularly liaise with parent company for interco reconciliations/submissions in Group Reporting system (SMART).
  • Produce regular and accurate financial reports, including balance sheet reconciliations and summaries, as per the Group reporting calendar & deadlines.
  • Responsible for the submission of the monthly financial reports to the parent company (SMART)
  • Responsible for the issuance of a standardized monthly reporting to support functions P&L's owners.

Compliance

  • Responsible for the Statutory Year-End audit for entities and work with company accountant on audit.
  • In charge of the preparation of Consolidated Accounts.
  • Work closely with local accountants in Singapore, Philippines and Middle East on their Year End audits.
  • Advice on complex accounting matters (IFRS & FRS 102, Refinancing/M&A).
  • Business Process Owner for UK & Ireland entities for Group Internal Audit.
  • Identify process improvement and develop process documentation for UK & Ireland as required.
  • Ensure financial risk and performance monitoring analysis takes place through effective systems of internal control.
  • Responsible for the efficient day-to-day running of the General Accounting Team in the UK & Ireland.
  • Supervision of the AP/AR/Payroll, Tax & Treasury teams.
  • Authorise payment runs before submission on Treasury Line.
  • Authorise internal cash transfers & Foreign Exchange deals

Team Management

  • Contributes to the development of a robust general accounting organisation.
  • Planning and organising the onshore and offshoring teams' workload, assigning work to staff members, ensuring tasks are completed to the expected level.
  • Monitor employee performance and provide helpful feedback when necessary; motivation, coaching and training staff as necessary.
  • Provide staff with the guidance, training, direction, leadership and support necessary to ensure that they are able to achieve their tasks/goals (mainly Management Accounting).

Reference: 2791899125

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