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Finance Controller, UK

Location: Leatherhead, ENG, United Kingdom 
Req ID: JR-0000027765

Description

  • Preparation of monthly financial and management accounts to corporate deadlines;
  • Preparation of weekly cash forecasts for corporate treasury management;
  • Preparation of monthly and quarterly reports and statistics;
  • Liaison and preparation of data for both external and internal tax advisors;
  • Liaison with the external auditors and preparation of audit schedules;
  • Preparation of the statutory accounts for all UK entities in conjunction with the EMEA Reporting Controller.  (FRS102 with a view to potentially converting to FRS101)
  • Budget control and line support for Marketing Managers;
  • Approval of PO’s;
  • Management of Intercompany accounting;
  • Approval of balance sheet recs for all UK entities;
  • Management and development of Sarbanes/Oxley processes.  Work with internal audit to roll out over other EMEA entities;

Qualifications

  • SAP experience (preferred)  ORACLE experience (preferred)
  • Qualified (ACCA, CIMA or CA)
  • Senior Accounting experience 3+ years
  • Statutory accounting experience, preferably including IFRS