Financial Controller
- Recruiter
- Marks Sattin
- Location
- England, Buckinghamshire, Marlow
- Salary
- £60000 - £65000 per annum + Bonus, Pension, Healthcare
- Posted
- 01 Dec 2016
- Closes
- 08 Dec 2016
- Ref
- 16881223
- Contact
- Joshua MacDonnell
- Job Title
- Financial Controller
- Category
- Technology
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
A key leadership position within a growing division, which has a significant part to play in delivering the business, financial and operational budgets
The post holder will be responsible for:
- Financial reporting UK and subsidiaries and statutory accounts
- Consolidation of UK forecasting and reporting within EMEA & to US leadership team
- Invoicing and collections process and TSA with BT
- Cash Management procedures and associated forecasting
- Management reporting to ELT including non-financial key performance indicators
- Business partnering to leadership team members, providing actuals and driving the forecast and improvements to the performance of that function
- Identifying and delivering improvements in the efficiency and commercial operations across the business
- Ownership of reporting & forecasting for capex & overheads
They will regularly influence senior management thinking and develop commercially sound solutions that influence business unit results, by using breadth of vision and technical knowledge to solve complex problems. They will be comfortable influencing strategy and be able to translate it into actionable programmes, opportunities or activities.
Key Deliverables:
- Delivery of financial and management reporting as part of monthly and quarterly reporting cycles
- Management of forecasting process and delivery of consolidated position including risks & opps register
- Ownership of non-financial controls and reporting including but not limited to risk registers, relevant compliance procedures etc
- Management of invoicing and collections procedures for Aptos UK
- Business partnering to ELT members as to be advised, driving operational and commercial improvements
- Management of cash position and forecasting, optimizing working capital
- Management of sales forecasting process