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HR PROVIDER is looking for employees for positions:
financial controller
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
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