Overview

ICG is seeking interested and available professionals to respond to a service request from a global strategic partner. The service request is for a Financial Controller. The role is a full-time hybrid position.

Responsibilities

• Manage all day-to-day accounting operations including accounts receivables, payables, and all other ledgers. The "go to" for all accounting queries.
• Manage day-to-day cash flow and assist in monthly/quarterly cash flow forecasts.
• Prepare monthly management information and manage the monthly close and reporting process, ensuring robust control, processing, and review.
• Consolidation of group financial statements and process the correct eliminations along with reconciliation of intercompany ledgers.
• Analyze data, investigate variances, perform relevant adjustments, and interpret results for senior management.
• Maintain strong balance sheet controls including preparation of control account reconciliations and timely follow-up on variances.
• Assist in the preparation and review of budgets and forecasts.
• Accurately complete and submit relevant returns including VAT and any statistical returns.
• Ensure compliance with accounting standards and internal and external guidelines.
• Participate in year-end reporting, assist with reporting packages, and liaise with external auditors. Assist in quarterly audits and stock checks.
• Design, implement, and maintain internal controls and procedures.
• Support ad hoc project requests within the team, including streamlining and improving accounting systems where necessary.
• Assist the CFO with ad hoc information or tasks and present financial information as part of decision-making.
• Monitor and review KPIs of the Finance Department.
• Record shareholding accurately and manage filings, providing data and communications to shareholders and stakeholders.
• Maintain the fixed asset register and oversee fixed asset processes including reconciliation of related accounts.
• Effectively manage a team of five.

Skills and experience

• Strong financial skills with attention to detail and an analytical mindset.
• Ability to work unsupervised and be self-motivated.
• Ability to work to fixed timescales and manage differing priorities.
• Good interpersonal skills and the ability to communicate with personnel at all levels.
• Excellent time-management skills and the ability to manage multiple projects/tasks.
• Experience in external audits.
• Advanced use of Excel, Word and PowerPoint.
• Ability to set objectives and motivate a team, and to develop and coach others.

Behavioural competencies

• Problem solving and providing viable solutions.
• Attention to detail.
• Communication — ability to communicate with data and facts.
• Organised; able to work to deadlines; initiative; work well under pressure.
• Flexibility to work in a fast-growing startup environment.
• Understanding of confidentiality for sensitive data.

Qualifications

• Qualified management accountant (ACA, ACCA, CIMA or equivalent).
• Part-qualified considered if able to demonstrate experience in key responsibilities.

Logistics

Start date: The role is a full-time hybrid 37.5-hour week employed role with ASAP commencement. Flexible working available once settled.

Location: South Wales.

Rate: £45K to £60K per annum depending on experience, with potential for a performance-related bonus. 33 days holiday and contributory pension scheme.

Close date: No later than COB 18th April 2023 17:00 BST (UK).

Apt: APTs must be lodged within 48 hours. Client selection involves reviewing all APTs and choosing the best 3 for the client, followed by interviews.

Note: The net rate quoted is an ICG Affiliate rate available to ICG Members only. Rates may be honoured for candidates introduced via approved third parties.

To apply for this BAF® please log into the link below to apply online to ICG's Application Tracking Software (ATS).

http://internalconsulting.com/applynow/