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Assistant Group Financial Controller

Eingestellt von Volt

Gesuchte Skills: Erp, Controller, Client

Projektbeschreibung

Assistant Group Financial Controller - up to £400 per day based in Brentford

Our client is a leading brand in the drinks industry and they are seeking an experienced and professional Assistant FC to join them in a time of transformation and opportunity. We are seeking someone with solid senior level accounting experience within an FMCG company and good experience of an ERP implementation.

Key Responsibilities:
* Timely and accurate delivery of actuals process for company globally:

a) Month end processing and reporting for full P&L, balance sheet and Headcount. Including Turnover (£600m), COGS, A&P, distribution and overheads.
b) Ensure key P&L lines are reviewed and analysed and key reconciliations carried out
c) Deliver timely and accurate global consolidation of results
d) Review and challenge of Franchise P&Ls overseas ensuring protection of L&R profit share and optimization of P&L
e) Contribute to regular balance sheet reviews to ensure review of key balances and trends

* Deliver all external reporting requirements on time, right first time (accounts, government filings etc)
* Leverage past experience and external best practice to drive innovative changes to systems, processes, reporting, metrics, tools with the objective of driving improved financial controls across the business
* Build strong/effective relationships across Finance, Supply Chain and Commercial functions to create improved awareness of the control agenda
* Support out-sourcing of routine work/processes and manage any such changes once approval obtained for the benefits case
* Assist in the assessment of the ERP requirements of the business and design of new solution. Implementation of the new ERP solution will become a critical project from day 1 of new ownership.
* Assist in the simplification and standardization of key financial processes in the run up to ERP go-live to ensure smooth transition and subsequent implementation and testing.
* Within scope of the role ensure adherence to all relevant financial control policies and procedure
* Optimise working capital through tracking of key metrics across the business and building collaborative remediation plans to address issues
* Implement appropriate hedging solutions to manage transactional forex risk and increase planning certainty, working in collaboration with Treasury manager. Ensure all such transactions are accounted for accurately

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Volt