HR PROVIDER  Salary

24 DAHLIA GARDENS MITCHAM CR4 1LA UNITED KINGDOM
TIN: 09786490

HR PROVIDER
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HR PROVIDER is looking for employees for positions:

financial controller

Working hours

  • full-time

Responsibility

  • supporting day to day business management and the ongoing development of business strategy
  • critically review and explain management accounts, investigate variances with budget and previous year and identify areas for improvement
  • providing the CEO and Senior Leadership with regular financial and business analysis reports, and financial planning for new ventures
  • responsible for the production of detailed Monthly Management Accounts including P&L, Balance Sheet, Audit, group reporting, VAT, taxation, Cashflow statement and full commentary - presenting to Senior Leadership Team and Board
  • monitoring cash flow forecasting and business expenditure, identifying cost savings and reductions
  • leading budgeting and forecasting processes
  • managing and delivering timely and accurate financial information to support Company decision making process, correctly evaluate business performances and ensure growth and profitability targets of the business
  • support CEO throughout annual budgeting and monthly/quarterly forecasting process for the Company and provide finance input to Senior Management in developing the budget in line with corporate guidelines and making support for key company initiatives