Assistant Financial Controller
Banbury
£ 55000 - 60000/annum
My client in Oxford Banbury is currently in need of an Assistant Financial Controller.
Main purpose of job:
To assist the Financial Controller in preparing timely and accurate financial statements. To support the business by preparing relevant, timely and accurate information for decision making. Day to Day responsibility for the running of the Finance Department in the Financial Controllers absence.
Scope of job:
Reporting to: Financial Controller
Responsible for: Safety, Quality, Timing, Cost, and Motivation
Main duties:
* Responsible for Adherence to SOX and maintenance of procedures.
* Preparation of Period, Quarter and Annual Financial Packs.
* Assist in the preparation of the Business plan and Quarterly Forecasts.
* Analysis of Variances of above.
* Responsible for submitting monthly Group KPI’s ensuring accuracy.
* Liaise with department heads to improve data capture for the KPI process
* Investigate variances to business plan & forecast, review, explain and correct.
* Assist in make or buy decisions.
* Preparation of certain Balance Sheet Accounts (Monthly) and resolving discrepancies.
* Take ownership of Period End Accounts process.
* Review Weekly Cash Flow Forecasts.
* Review Monthly Currency Cash Flow Forecasts.
* Control of Working Capital Levels and Cash Flow to Agreed Targets.
* Preparation of Statutory Accounts.
* Preparation of Tax Accounts.
* Along with the Financial accountant, be the Lead and main...