Interim Finance Controller

Interim
London,
£300-400 per day

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Description

My client are a multi-national distribution company and are looking for an interim Finance Controller for initially 3 months.

Duties

Duties include:

  • Management and preparation of monthly flash report, management accounts, supporting schedules, off-line reports and balance sheet reconciliations and uploading the approved results to Head Office
  • Prepare and present the monthly financial report to the management team, which will include performance measures of agreed Company KPI’s, budge variance analysis, etc.
  • Preparation of monthly budget analysis by department and reviewing these with the relevant managers.
  • Review the weekly cash flow analysis and make recommendations to ensure the company has enough cash to meet its short and intermediate term obligations.
  • Researching and reporting on factors influencing business performance.
  • Be the main contact for finance queries from the Company and Group
  • Managing the Company’s financial accounting, monitoring and reporting systems, reviewing controls and processes, and making improvements as and when required to minimise financial risk.
  • To manage the submission of statutory returns by the due dates and to ensure the required records are kept.
  • Manage the year-end process, interim and annual external audits, and any internal audits.
  • Preparation of the annual financial statements.
  • Work closely with the UK senior management team to prepare annual forecasts and budgets

Requirements:

  • ACCA/CIMA or ACCA Qualified
  • Experience in preparing budgets and forecasts
  • Cash Flow management
  • Strong Excel