Finance Controller - Commercial - FTSE Business

To manage the businesses Financial Planning Group and oversee the Commercial and Business

Client Details

A FTSE listed business in Surrey, looking for a commercial finance controller

Description

Lead the team of financial analysts, Commercial Business Manager and UK Business Manager

Manage the forecasting process monthly and the planning process annually by consolidating inputs for all business areas, providing review and challenging stakeholders to meet company financial commitments

Coordination and support of the functional budget process for all regions

Management of overhead rates within the set parameters

Manage internal management reporting and accounting

Managing / carry out the period closing activities for Inventories, Sales / COS, Warranty, including reconciliation of auditing through Deloitte

Oversee Commercial and UK Business Management roles and responsibility and provide guidance in relation to

Financial analysis

Investment decision

Pricing and strategic discussion

Independent risk analysis

organizational policies

Reporting

Communication with US - Sector Planning where necessary

Continuous Process improvement

To manage the performance and development of all staff who report in

To be aware of and comply with Company Standards of Conduct and all relevant statutory requirements

To carry out any other reasonable management request

Profile

Chartered Accountant (CIMA/ACCA/ICAEW)

Advanced excel and analytical ability

Leadership, communication and influencing skills

Pro-active solution provider

Flexible and motivated for process improvement

Candidates must have managed teams previously *

Job Offer

£65,000 - £75,000