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Assistant Financial Controller

Apply 2019-09-24 14:12:58 2019-12-09 Butler Rose

Assistant Financial Controller

Date posted: September 24, 2019
£43000 - £47500.00 per annum + +bonus
Oxfordshire, England
Job description
Butler Rose, a specialist finance agency within the Oxfordshire market are currently supporting the recruitment for a successful global business based in near Banbury.

g with FC, an opportunity has arisen for an individual to join their Finance Department to assist in preparing timely and accurate financial statements, support the business by preparing relevant, timely and accurate information for decision making.
Day to Day responsibilities will also include the running of the Finance Department in the Financial Controllers absence.

• Responsible for Adherence to SOX and maintenance of procedures.
• Preparation of Period, Quarter and Annual Financial Packs.
• Assist in the preparation of the Business plan and Quarterly Forecasts, specific responsibility for labour.
• Analysis of Variances of above.
• Responsible for submitting monthly Group KPI’s ensuring accuracy.
• Liaise with department heads to improve data capture for the KPI process
• Investigate variances to business plan & forecast, review, explain and correct.
• Preparation of certain Balance Sheet Accounts (Monthly) and resolving discrepancies.
• Take ownership of Period End Accounts process.
• Review Weekly Cash Flow Forecasts.
• Review Weekly Currency Cash Flow Forecasts.
• Control of Working Capital Levels and Cash Flow to Agreed Targets.
• Preparation of Statutory Accounts.
• Preparation of Tax Accounts.
• Assist in Internal, External Audits.
• Understand Functions and Tasks of Financial Department in order to manage in Finance Controllers absence.
• Day to Day Management of Department and Staff in Financial Controllers absence.
• To use the escalation procedure for any issues/concerns.
• Implementing solutions to resolve queries

• Minimum Qualification Finalist ACCA/CIMA/ACA or Equivalent.
• Ability to work on own initiative.
• Good communication skills.
• Experience of Staff Management.
• Strong attention span with a good eye for detail.
• Good decision making and problem solving skills.
• Ability to work under pressure.
• Self-motivated and focused, with a flexible attitude.
• Good team worker.
• Good analytical skills.
• Able to follow formal procedures.
• Observant and able to spot workflow risks and bottle necks

For a full job description or confidential discussion around this opportunity please phone me direct on 01908 920682 or email me a copy of your CV today. Interviews are to be held ASAP

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Reference: 14843SPO_1569330777

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