Financial Controller

The main responsibilities of the role are:

• Manage, develop and motivate the Management Accountants sand Accounts Payable Team.

• Manage the month end close process ensuring monthly management accounts and Group reporting submissions and forms are accurate, complete and on time

• Prepare the year end Group reporting package and UK statutory accounts ensuring submissions are accurate, complete and on time

• Manage the year end audit and relationship with the auditors

• Produce the year end Group tax package and UK tax returns ensuring submissions are accurate, complete and on time

• Manage the preparation of all other tax submissions (VAT, P11Ds, PSA etc)

• Manage working capital (purchase-to-pay and inventory processes), lease accounting, fixed assets, intercompany, deferred revenue, overheads & non op costs, and cash / banking (daily, monthly & forecast reporting), ensuring appropriate internal controls are in place

• Work closely with the Business Finance Manager on business finance processes (FP&A, budgets, order-to-cash, commissions, payroll, other) ensuring appropriate internal controls are in place

• Document and maintain financial policies and procedures, ensuring the UK remains compliant with external financial accounting and Group reporting requirements

• Document and maintain financial risk control matrices (key risks and controls) and drive compliance with key controls