Financial Controller FTC (Fully remote)
- London
- Permanent
- Full-time
- Lead on the production and continued development of management reporting / board slides ensuring compliance with deadlines, working closely with the Group FD. Includes:
- investigate billing queries, inconsistencies and anomalies,
- analysis of WIP and review against budget.
- Balance sheet reconciliations and review
- Leading the month end close meeting.
- Work closely with the group business planning function to produce the annual budget and quarterly reforecasts
- Own the control environment, ensuring best in class controls are in place and adhered to, including completeness of revenue, cost control and reconciliations and gross margin variance analysis
- Participating in the weekly cashflow
- Completing and maintaining Balance Sheet reconciliations
- Business Partner with the business and other divisions
- Working closely with the transactional team
- Focusing on continuous improvement
- Qualified
- Available immediately
- Hands on/Gets involved and has experience of process improvements and efficiencies (This is due to the business growing via M&A and currently have multiple systems they are pulling data from)
- Keen eye for streamlining and problem solving
- Power BI - Nice to have (Not essential)
- Migration of systems experience - again nice to have not essential
- Balance sheet / month end close
- WIP