Assistant Financial Controller

Our client a Market Leading and Well Recognised Business based in Farnborough, Hampshire are currently recruiting for an Assistant Financial Controller to join the team

Client Details

Our client a Market Leading and Well Recognised Business based in Farnborough, Hampshire are currently recruiting for an Assistant Financial Controller to join the team

Description

Assist the Financial controller in all aspects including the control of management accounts, revenue and gross margin, reporting, budgeting and planning, purchase processing and overhead control. Business partnering and commercial support to the Business

• Produce management accounts, budgets and forecasts.
• Collate and produce monthly revenue and net margin accounting/operational reporting pack
• Produce advanced level variance analysis and provide insightful knowledge of performance.
• Provide financial information to relevant stakeholders including Financial Controller, Board of Management, local Board with strong commercial support to Sales team.
• Assist with, where required, the Cash flow forecasts and improve working capital (debtors, creditors, treasury and intercompany).
• Responsibility for control purchase orders, support for the order raisers
• Assist, where required, with the production of all external statutory reporting (UK GAAP and IFRS) and support production of tax provisions, computations and VAT returns.

Financial and Controls

• Manage all revenue recognition and revenue reconciliations and control
• Detailed analysis of revenues, gross margins and profitability in a high volume, transaction based environment with multiple pricing and cost structures
• Detailed and insightful analysis of cost base
• Investigating variances/identifying issues and taking appropriate action to address underperformance across sales, gross margin and cost base
• Control and manage all recharges to customers
• Develop effective tools and processes to manage and control complex intercompany charges and commissions
• Provide commercial support to the Sales and Business Development teams on commercial bids including pricing, costing and create an environment of margin control

Reporting, Budgeting, Forecasting and Analysis

• Assist in production of Month end management and financial reporting.
• Produce full budgets to margin level and assist with the balance sheet and Cash flow element of the budgets and quarterly forecasts.
• Liaise with accounts team over VAT returns and Inter-company reconciliations.
• Manage Year-end audit and fiscal reporting
• Assist with the production of statutory accounts and support preparation of tax computations
• Business partnering and impact analysis of commercial bids, renewals and losses

Profile

• Experience covering the above responsibilities as closely as possible
  
• Ideally ACCA, CIMA, ACA Part Qualified but not essential
• Strong Excel skills
• Ideally experience using SAP and Navision systems but not essential

Job Offer

Salary £32,000 - £38,000, Study Support Package, Pension Scheme (Contributory), Free Parking onsite

Hours 8.00-4.30 or 9.00-5.30