
Senior Financial Controller – DACH
- Hammersmith, West London
- Permanent
- Full-time
- Lead the Statutory accounting and reporting process across market(s)
- Ownership of the end-to-end record to report cycle for the market(s)
- Ensure compliance with monthly, quarterly and annual reporting deliverables and controls are completed for all legal entities in the region
- Ownership of local tax submission deadlines for VAT, withholding and corporation tax, working in conjunction with 3rd party tax specialist
- Responsible for preparation of monthly balance sheet, working capital and cash flow forecasts and ownership of entity level controls and balance sheet reconciliations
- Accurate and timely preparation of statutory filings and supporting commentary for all legal entities, preparing statutory accounts and presenting these to the Directors for approval and signing
- Advanced technical knowledge of IFRS and experience of practical application Ensure quality control over financial transactions and financial reporting
- Working closely with the group's auditors to ensure a smooth audit process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Accountability for internal governance and SOX controls, ensuring key controls are evidenced and operating effectively
- Supervise, lead, motivate and develop country controllers and assistant controllers ensuring delivery of their activities in an accurate and timely manners
- Responsible for inter-company relationships and financing agreements
- Lead on projects to provide analysis and improve the quality and timeliness of group reporting
- Identify opportunities for process improvement and demonstrate leadership within the finance function whilst embracing a culture of continuous improvement
- Building a strong R2R team with multiple reports to support the businesses’ s growth ambitions
- Providing key technical insight and support to the wider finance community
- Ownership of legal entity Sarbanes Oxley (SOX) controls for the SSC and ensuring they are completed in an accurate and timely fashion
- Overall ownership of the relationship with external and internal auditors for specified market(s)
- Qualified accountant (ACA, ACCA, CIMA or equivalent) with at least 5 years’ PQE
- Experience in leading a team of accountants and managing 3rd party accounting providers
- Track record of driving continuous improvement of entity accounting, close and reporting related systems and processes
- Financial and tax reporting experience
- Audit or experience in an accounting function with good knowledge of statutory reporting and controls
- Ability to have a hands-on approach but also have experience to delegate as required and supervise the work of others
- Computer skills including the ability to operate computerized accounting, spreadsheet (Excel), and email (Outlook) at an advanced level
- Ability to work in a changing environment, proactively responding to changing requirements
- Ability to work with the team and independently, self- starter with ability to bring other, non-financial, teams along a journey
- Excellent risk assessment and prioritisation skills
- Highly analytical and numerate with an attention to detail as well as the ability to see the bigger picture
- Strong communications skills (verbal, written and presentational) and excellent soft skills to influence or challenge senior stakeholders
- German language skills
- SOX knowledge (knowledge from a business with strong focus on controls also acceptable)
- SAP Finance Module