Greenford
Accounting, Finance
Permanent | Full Time
ASAP
20/11/2024
11/12/2024
An opportunity has arisen for a Group Financial Accounting Controller as a newly created role in the finance team. This role will prepare, develop and analyse all financial information and lead the preparation of the statutory accounts for the business.
Responsibilities:
* Preparation of statutory accounts / financial statements
* Own and deliver the Management Accounts and Finance Board Pack every period
* Provide variance analysis and commentary for any deviations to budget/forecast/last year
* Prepare interim and annual audit files
* Assist in the preparation of annual budgets and financial forecasts, including identification of areas of risk and opportunity
* Develop and maintain financial controls around accounting systems and policies
* Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs and any other major costs
* Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews
* Provide a support service by working with all departments and the Management Team to help make financial decisions
* Provide ad hoc finance support
Person Requirements:
* Qualified ACA or ACCA
* Experienced in the production of statutory accounts using CCH or Sage.
* An understanding of accounting processes including risks and controls
* Excellent communication skills including ability to communicate effectively with both financial and non-financial stakeholders
* High level of self-motivation and drive
* Flexibility to work to tight timescales
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