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Financial Controller

Job Title: Financial Controller
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £50000 - £60000 per annum
Reference: BBBH386_1535560192
Contact Name: Harper May
Contact Email: cvs@harpermay.com
Job Published: August 29, 2018 17:29

Job Description

Harper May is working with one of the UK's leading drinks wholesalers. Having seen YoY growth across the last 5 years the company has recently expanded its operation internationally and now seeks an experienced and innovative Financial Controller to facilitate the next chapter and lead the team there. Prior experience in the FMCG/Drinks industry would be highly sought after and candidates MUST be ACCA/CIMA/ACA qualified.


Role and Responsibilities:

Financial and Management Reporting and Technical Accounting:

  • Perform the month-end close and quarter-end close processes, including but not limited to:
  • Various account reconciliations
  • Manual Journal Entries
  • Intercompany transactions
  • Record and analyze daily cash inflows and outflows
  • Ensure inventory/cost of sales is being properly valued and recorded
  • Help develop and optimize systems, consistently trying to make our information better and more efficient
  • Produce monthly financial reporting packages for internal and external stakeholders
  • Research, understand and present financial reporting implications for new and/or complex transactions, changes to the business model, etc
Audit and Tax Compliance:

  • Oversee VAT reporting compliance
  • Manage the annual and interim local income tax compliance
  • Manage the annual and interim external statutory audit processes
Treasury:

  • Manage the cash disbursement process
  • Forecast cash needs for the UK business
  • Build the UK budget and forecasts with the FP&A team
  • Produce monthly variance analyses between Budget/Forecast and Actual results explaining drivers of variances and expected results
This should describe you:

  • You are able to communicate clearly and often with a variety of people and cultures
  • You love all things numbers with a high attention to detail
  • You are super technical, with a deep understanding of UK GAAP
  • You are ERP system and excel savvy, with an understanding how information flows
  • You have an entrepreneurial attitude, and you're ready willing and able to build things from the ground up and find creative and new solutions in a fast-paced environment
  • You are already living the startup life - no task is too small and you love to take on new challenges
  • You can work as an individual contributor, managing and doing complete end to end work streams
Background and Experience

  • Degree Qualified or equivalent qualification
  • ACA/ACCA Qualified or equivalent qualification
  • Highly technical UK GAAP accounting skills
  • Experience working in an ERP system
  • Proven experience working at an advanced level in Excel

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