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Financial Controller - 12 month maternity

A role has arisen for a 12-month maternity cover starting in January 2021. This is a role that will require you to support the Managing Director to ensure that accurate and timely financial information is reported.

  • Location: Rotherham
  • Salary: £40,000 - £50,000 per annum
  • Contract Type: Contract
  • Closing: 8 February 2021
  • Ref: 906536

THE ROLE

  • Financial Controller – 12-month maternity
  • Rotherham
  • Up to £50,000 pa

RESPONSIBILITIES

  • Reporting of monthly preliminary net sales
  • Maintaining intercompany balances and reconciliations
  • Preparation of month end journals
  • Reporting of monthly management accounts
  • Provide commentary for the monthly written report to parent group
  • Reporting of monthly management accounts to parent group
  • Reporting of quarterly management accounts and supporting information to parent group
  • Reporting of financial forecasts to parent company 3 times per year to parent group
  • Preparation & reporting of annual budgets, both internally and to parent group
  • Preparation & reporting of annual 3-year financial targets
  • Reporting of Sustainability & HR KPIs
  • Preparation & reporting of annual internal control self-assessment
  • Preparation of annual statutory accounts
  • Attend bi-annual Board Meetings
  • Liaising with external advisors on the preparation of statutory financial information
  • Preparing and submitting information to statutory authorities including HMRC, Companies House, Office National Statistics
  • Assist with financial integration of acquired companies.

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