Finance Controller - Commercial - FTSE Business
- Recruiter
- Michael Page
- Location
- Epsom, Surrey
- Salary
- £65000 - £75000 per annum
- Posted
- 13 Nov 2019
- Closes
- 29 Nov 2019
- Ref
- 14062020/001
- Contact
- Tom Camp
- Sector
- Defence and military
- Contract type
- Permanent
- Hours
- Full time
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