Divisional Financial Controller


Job Type
4 Oct 2018

NOTE: This job listing has expired and may no longer be relevant!

Job Description

KCR Solutions are currently looking to recruit a Divisional Finance Controller on a 12 month contract for an excellent client in Stanley.

Salary – £45,000 to £50,000

Key Responsibilities

  1. Able to manage a team of 3 management accountants in the production of management accounts for 5 trading entities in accordance with UK GAAP
  2. Assist the Group Financial Controller on the wider Group consolidation
  3. Take responsibility for managing and monitoring the income statements and balance sheets of these 5 entities, particularly inventory, debtors, creditors and correct classification of revenue and costs
  4. Confident reading and checking sets of accounts to identify potential errors or omissions
  5. Able to understand the “story” behind the numbers and explain key highlights to the FD in a concise and coherent way
  6. Manage production of Board packs and support the Divisional FD in product of monthly FD report
  7. Prepare rolling EBITDA submissions for review by the Divisional FD
  8. Conduct budget reviews with budget holders to help them control their costs
  9. Represent the division in interactions with Group auditors and provide them with accurate reconciliations and credible explanations
  10. Assist in the implementation of system improvements where they relate to improving the efficiency of the accounts production process
  11. Able to understand variances to prior periods or plan and clearly explain these to the Divisional MD and FD
  12. Assist with or take ownership of elements of budget and forecast preparation for the division, working alongside the FP&A team
  13. Competent using Microsoft Excel, particularly in handling with large datasets (e.g. pivot tables)
  14. Experience of using an ERP system for transactional processing and preparing accounts essential, experience and knowledge of Microsoft Dynamics NAV preferred

Job Categories: Finance and Accountancy. Job Types: Contract.

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