Group Financial Controller
Salary £75,000 - £82,000 per annum + Bonus & Hybrid
Consultant Stephen Sutherland
Date posted 27 June 2022northern-home-counties accountancy-finance/financial-controller 2022-06-27 2022-08-26 accountancy Watford Hertfordshire GB GBP 75000 82000 82000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Robert Walters are delighted to be recruiting for a Group Financial Controller position based in Watford with a SME business, circa £80-90 mill TO. Consolidation experience; P&L, Balance Sheet and Cash Flow is essential, 10 entites. Circa £75,000 - £82,000 salary.
Robert Walters are delighted to be recruiting for a Group Financial Controller position based in Watford with a SME business, circa £80-90 mill TO. The Group Financial Controller will manage the group consolidation using Hyperion; 10 entities, multi-currency, FRS 102, managing month end and reporting deadlines.
The Group Financial Controller will be responsible for:
- Monthly consolidation for multi-currency overseas subsidiaries into Group Accounts
- Review and variance analysis of subsidiary results
- Control inter-company and intra-company reporting
- Reporting Group results to Group FM and CFO with commentary
- Management and consolidation of other group reports
- Preparation of group management packs
- Report and analyse key metrics and KPIs
- Communicating with subsidiaries to ensure efficiency and deadlines are met
- Preparation and consolidation of group budgets – subsidiary input packs, their review, analysis, consolidation and presentation
- Prepare quarterly management packs at Group and entity level for review at Quarterly Performance Reviews
- Liaise and assist in Group and UK year end audit including group consolidation, statutory adjustments and preparation of statutory accounts and disclosure for the audited group accounts.
We are looking for an ACA, ACCA, CIMA qualified accountant with several years group consolidation (at (least 2 years) experience; multiple entites,multi-currency, FRS 102, managing subsidiaries month end and reporting deadlines. Knowledge of Hyperion is an advantage but not essential.
A highly competitive salary of circa £75,000 - 82,000 plus bonus based in Watford based in the office but with some home-working available.
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