Interim Financial Controller
View: 102
Update day: 07-05-2024
Location: Washington North East
Category: Accounting / Auditing
Industry: Computer & Network Security
Position: Mid-Senior level
Job type: Full-time
Job content
BlairWest is working on a retained Group Financial Controller position on a Fixed Term Contract for a period of 12 months. This is a group role for a business with a worldwide reach based in Washington, Tyne & Wear.
Reporting into the European Finance Director, you will support with leadership, management and control of the group finance function. You will provide support and financial control globally.
The Role:
- Manage and Maintain Group Consolidation process through ‘Board’ Software Platform
- Manage and Maintain monthly input process
- Prepare Monthly Board Report drafts for review by FD/CFO
- Prepare monthly KPI variance reports for 3 group functions
- Provide analysis and support for key variances/movements as part of monthly reporting requirements
- Support and maintain Group headcount trend reports
- Support and maintain Group Sales reports
- Maintain and support Treasury function through daily and monthly cash reports and 13-week cash flow forecasts, daily banking activities and forex requirements
- Maintenance and preparation of UK and US Corporate entity monthly reports
- General support and collaboration with the Authentication and Online finance teams
- Support annual budget and forecasting process – managing entity and divisional inputs, consolidating inputs, providing trend and variance reports and analysis
- Support year-end reporting requirements – full year group and divisional reporting
- Prepare and maintain annual consolidation streamers for Group, Authentication and Online
- Support preparation of Annual Consolidated and Subsidiary accounts at year end
- Day-to-day operational and functional support of local accounts teams in EMEA and US
- Supporting the implementation and ongoing improvement of systems, controls, processes, and documentation as part of the Global Finance Function
- Support annual audit and act as a lead on the year end audit preparation, planning and delivery of the audit process with the respective audit firms
- Support local and group tax reporting requirements including Corporate, PAYE and VAT requirements
The Individual:
- Degree level qualification
- Qualified Accountant
- Experience of a Group Reporting/Consolidation role/function preferable
- Strong accounting background and experience
- Must have good communication skills interacting at all levels from shop floor to Board level, and possess sound influencing, negotiating and assertiveness skills
- Must be able to demonstrate strong problem-solving abilities
- Must possess sound business judgement and be able to make appropriate decisions
- Must have the ability to multitask, be self-motivated and able to work autonomously as well as in a team environment
- Must demonstrate the highest level of integrity, discretion and confidentiality to be exercised at all times
- Must possess very good IT skills, particularly for MS Excel
- Exposure to Board Consolidation Tool, Sage and Netsuite preferred
- The ability to work accurately paying close attention to detail
- Flexibility to accommodate ever-changing working environment and demands placed upon it
- Must be able to fit into a culture where teamwork, empowerment and dedication is of utmost importance
Ideally, you will be available for a start in late August/early September.
Deadline: 21-06-2024
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