Job Description
The Consultancy Group are partnered with a global tech business who are in search for an Interim Financial Controller based in the Northern Home Counties. The ideal candidate would need to be ACA/ACCA Qualified with recent reporting experience within a PLC.
Key Responsibilities:
- Responsible for maintaining complete and accurate financial records for the trading of the L.E (s) activity in accordance with local GAAP and IFRS.
* Responsible for the Legal Entities control environment
* Communicating closely with regional finance lead and Country Business Leaders, ensuring timely, accurate and complete monthly reporting.
* The role holder will ensure that monthly balance sheet reconciliations are reviewed on a timely basis.
* Review of sales contracts and terms and conditions to ensure that revenue recognition criteria are met and reviewing purchase contracts/discussion with FD's to ensure that liabilities are properly accounted for.
* Timely preparation of technical papers in respect of all significant one-off items
* Ensure that statutory financial statements and all other statutory filings are completed in-house and in line with local deadlines.
* Deal with matters raised by the statutory bodies in a timely and professional manner.
* Participating or leading system, operational or process changes as required.
* Acting as the interface for internal and external audits and driving simplification and continuous improvement of financial processes.
* Working closely with the businesses on initiatives and advising on implications from a local GAAP and IFRS point of view.
* Ensure GAAP accounts are produces as required.
* Providing financial support in respect of major decisions affecting the organisation i.e. strategic initiatives including pension and worker's compensation issues, etc.
* Assisting with customer financing in line with approved corporate models and ensuring that rebates (conditional and unconditional), coop, promotion and inventory protection are properly accounted for where appropriate.
Key Skills:
- ACA/ACCA Qualified
- Recent PLC Experience
- Immediately Available (Highly desirable)
