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Description
My client is an international management consultancy and are looking for a Group Finance Controller to join the team.
Duties
Oversee Group consolidation and preparation of monthly and annual financial statements across multiple legal entities globally, including commentary on key variances
Manage group audit and coordinate all local audits
Manage a global team of finance professionals focused on local statutory accounting and compliance
Work with relevant external parties such as tax consultants, tax authorities and auditors
Lead process simplification and optimisation through greater reliance on systems
This role will require creation of global accounting practices and procedures to bring all legal entities to one accounting standard
This role will also drive continuous improvement of relevant accounting and operational finance processes to shorten the monthly closing cycle and streamline reporting
Monthly consolidation and preparation of financial statements, including full P&L, Balance Sheet and Cash Flow
Coordinate monthly closing activities across all legal entities to achieve 3 day close
Prepare monthly analysis of results, commenting on key variances against prior periods and Budgets
Annual statutory audit, including coordination of all local audits
Management of IFRS16 (leases) accounting for all legal entities
Oversee calculation of Transfer Pricing revenue and cost for all legal entities
Oversee monthly payroll posting and reconciliation for all legal entities
Support wider business with relevant process changes such as billing and collection practices
Requirements:
ACCA qualified or equivalent
Familiar with IFRS
Prior experience with Microsoft Dynamics
Prior experience managing multiple legal entities, including understanding of FX revaluations and translations
Prior experience with transfer pricing practices
Ability to work in a diverse international team
Lead a team of finance professionals across 7 jurisdictions (UK, Thailand, India, Japan, Jersey, Canada and Australia)
Detailed oriented
Self motivated and curious
Ambitious
5 Reasons we’re different
We place all levels of finance staff, from CFO to AP, with the same attention and expertise.
We make sure our best recruiters stay doing what they do best – recruiting! That includes our Directors.
We meet every candidate face-to-face before we introduce them. And we meet our clients too.
We respond instantly to client requirements by knowing our candidates – usually on the same day.
We offer intellect, ability and knowledge, and have a long track record of successful delivery, by highly experienced, specialist staff.