Group Financial Controller
Wade Macdonald
- Oxford
- £80,000-90,000 per year
- Permanent
- Full-time
- Drive consistency across the group to ensure financial control standards are maintained in line with standard accounting practices, lead improvement and development of finance policies and manuals.
- In close collaboration with the CFO and other senior members of the Finance team, review and analyse rolling forecasts of profit/loss, and cash flows to aid decision-making.
- Review and approve all month-end reports, ensuring compliance with integrity of numbers within the financial systems.
- Leadership of the budgeting process in particular relating to staff costs and overheads.
- Manage timely and accurate monthly management accounts and reports for the Board and Senior Management team to enable effective decision-making in a timely manner.
- Accountable for producing accurate and timely statutory and group management reporting, in line with UK GAAP (FRS102).
- Ensuring that the Group is tax compliant both in the UK and across all legal entities including manging intra-group arrangements.
- Managing Group and entity cash and cashflow positions, including cashflow forecasting.
- Management responsibility for Financial Accounting team: Group/Regional Accounting, Tax, Treasury, Accounts Receivable, Accounts Payable.