Interim Financial Controller - Midlands - 12mths
Warwickshire, Rugby
Interim Financial Controller - Midlands - 12mths
Warwickshire, Rugby
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- Take full and pro active responsibility for the production of accurate accounting for the for costs (profit and loss account, balance sheet and cash flow) on a monthly basis. In particular achieve monthly audit quality reporting.
- Take a "no shocks" approach to cost accounting, leading the team by example.
- Managing the relationship and communication with Commercial Finance Managers, Finance Director and other senior stakeholders.
- Pro actively communicate and make decisions as delegate of the Finance Director
- Ensure balance sheet integrity, pro actively manage the relationship with the auditors for exceptional items and ensure audit quality deliverables.
- Directly linking and working with Financial Accounting and Control teams in Dunstable/ Bristol to ensure seamless, coordinated month end process.
- Preparation of senior stakeholder analysis.
- Technical balance sheet accounting advice and decisions
- Maintaining balance sheet compliance with group accounting policies.
- Review of statutory forms and co ordination and ownership of year end tour meeting report for exceptional items.
- Continual process improvement.
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