Job Description

Job Overview

We are seeking a highly skilled and detail-oriented Financial Controller to oversee and manage a small finance team, working in a multi-company, international and multi-currency environment to meet the reporting requirements as set out by the parent company Celnor.

The ideal candidate will be responsible for overseeing the financial operations of the organisation, ensuring compliance with accounting standards, and providing strategic financial guidance to support business growth. This role requires a strong understanding of financial management principles and proficiency in accounting software.

Main Duties

Financial Reporting

Prepare timely and accurate monthly management accounts with the assistance of the ASM for some tasks Consolidation of monthly management accounts Variances to budget Analysis of business performance Meet parent company reporting deadlines and requirements Attend monthly financial review meetings Preparation of year end annual accounts and analysis of information for the auditors, ensuring proper compliance with all regulations
Operational Reporting

Cashflow management and reporting Ensure integrity of WIP calculation through challenging assumption Ensure that all financial transactions are properly recorded, filed and reported Quarterly VAT returns for all UK entities UKIMS application, Exports to NI reporting via TSS Oversee and respond to monthly/weekly/daily reporting of AMA for debtors, cash & profitability
Payroll

Monthly payroll for the group entities Pension contribution processing Journals P11D, PSA reporting
General Responsibilities

Policies and procedures within the finance function Oversight of operational inputs to the finance function such as expenses submissions and sales and purchase invoice processing to maintain accurate records Suggest and develop process and reporting enhancements in collaboration with the Systems Accountant Advising management on business queries and financial responsibilities Finance team management and development to enhance the productivity and skills of the department and manage operational requirements changes Promote the positive collaboration of the finance team with the operational teams
Skills and Qualifications:

ACA/CIMA/ACCA qualified Evidence of working in a similar role Management accounting/business partnering success Sage 200 SICON WAP (Approvals) Xero Knowledge of CIS processes and requirements Advanced excel skills Payroll, expenses and benefits Great oral and written communication skill The ability to work as part of a team and to lead a team Excellent analytical and numerical abilities Sound business processes knowledge Accuracy and an eye for detail
If you are passionate about finance and looking for an opportunity to make a significant impact within an organisation, we encourage you to apply for this exciting position as Financial Controller.

Job Type: Full-time

Pay: 65,000.00-72,000.00 per year

Additional pay:

Yearly bonus
Benefits:

Company pension Enhanced maternity leave Enhanced paternity leave Free parking Life insurance On-site parking Sick pay
Schedule:

Monday to Friday
Work authorisation:

United Kingdom (required)
Work Location: In person