Financial Controller
Key responsibilities
- Oversee accurate and timely financial reporting, planning, budgeting, and forecasting
- Drive and monitor monthly, quarterly, and annual closing processes, ensuring financial accuracy, transparency, and on-time submission
- Partner with key stakeholders to provide financial insight, support decision making, and monitor business performance
- Lead preparation for external audits and ensure all statutory accounts, tax returns, and regulatory submissions are completed accurately and on time.
- Manage relationships with external specialist partners where defined, including auditors and advisors.
- Ensure all statutory, tax, and regulatory filings are completed within required deadlines for each legal entity, addressing both local and international requirements.
- Manage company pension schemes with external advisors, ensuring full compliance.
- Ensure all business insurances are managed and maintained in line with group guidelines.
- Oversee key UK contracts, including the company car leased fleet and mobile phone contract.
- Support post-calculation and annual recalculation activities (allocations and machine hourly rates) as the basis for standard price calculations.
- Maintain a strong customer-service focus, developing and tracking KPIs for your area of responsibility.
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