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https://www.lloydrecruitment.co.uk/7630-group-financial-controller/accounting-finance/west-sussex/job2022-05-06 14:19:451970-01-01 Lloyd Recruitment Services Limited
Job Type Permanent Full Time
Location Haywards Heath
Area West Sussex, UK West Sussex UK Haywards Heath
Sector Accounting & Finance
Salary £70K - £90K plus excellent company benefits
Start Date Immediate start
Advertiser Nicola Francis
Telephone 01342325316
Job Ref NF11943
Description
Lloyd Recruitment Services are pleased to be working with a reputable organisation who are looking to recruit for a Group Financial Controller to join their growing team.



What’s in it for you?

 



  • £70K - £90K depending on experience plus bonus


  • Flexible hybrid working


  • 25 days holiday on top of the Bank Holidays (increase with service)


  • Pension up to 5% matched by the company


  • Employee + partner everyday discounts


  • They are a growing business with a great company culture and modern workplace




Job Overview

 

The Group Financial Controller is responsible for managing the European central finance hub, ensuring adherence to all group policies meeting reporting deadlines. The successful candidate will have a wide experience in improving process efficiency and quality to ensure the best possible service for colleagues, customers and suppliers.

 



  • The role will focus on working closely with the VP Europe, the VP Finance Director and the local country Sales Manager, providing financial information both country specific and regional analysis


  • The role will have a responsibility to continue to develop the centralisation hub structure of the Finance function, ensuring fiscal control are in place and cross training plans developed


  • The position will also work closely with the European HR director ensuring payroll, pension and employee benefits are in line with Group polices


  • The role will be fully engaged in the European budget process ensuring alignment with the local Sales Manager, VP Europe & VP Finance Director


  • The role will provide financial presentation materials both monthly & quarterly highlighting areas of deviation to Plan and LY with explanation. The person would be expected to travel to European countries when required


  • The role will be a partner to the external consultants appointed, to ensure Statutory, VAT, IntraStat & Taxation compliance for our European entities, providing, as requested, information from the finance teams


  • The position will ensure all European entities provides timely financial information ensuring the business provides fit for purpose support to ensure efficiency and profitability in the region


 

The successful candidate will be an ambitious and driven professional, with relevant experience of implementing change and process improvement into a multi-site operation.  They should have an interest in managing internationally and be able to travel to visit other offices, key suppliers and Customers within the region’s responsibilities.

 

This is an excellent opportunity for the right candidate to become a member of a progressive team going through a change journey, where they will have real influence and an opportunity to drive success within the region.

 

Responsibilities

 



  • Overseeing and managing all aspects of European Finance, for the legal entities in the UK, ES, NL, DK, SE, DE, PL


  • Have a dotted line with a reporting line through to IT 


  • Driving business improvement using the data available to highlight opportunities or underperformance


  • Oversight of the month end process including ensuring the completion of the General Ledger and Balance Sheet reconciliations and production of the P&L statements, in control of A/R over due’s creating follow up actions


  • Ensuring financial reporting consistency in European units


  • Providing commentary and analysis around the company’s performance to the management team


  • Providing financial advice to managers regarding initiatives to improve the company’s financial performance


  • Meeting with department heads ensuring compliance with all relevant Finance policies


  • Managing and coordinating monthly reporting, budgeting and reforecast processes


  • Completion of the commentary around variance to budget


  • Working Capital Management and Cashflow forecasting


  • Preparation and timely submission of annual statutory accounts for all legal entities in the region with support from external consultants


  • Ensuring taxation submission returns are filed in timely fashion with support from external tax specialists


  • Liaising with external auditors and banks if required


  • Collaboration with Sales, Business Development, IT, HR and Finance functions to ensure company success


  • Mentor and evaluate the team; providing honest and constructive feedback in regular review meetings in accordance with the company IMPACT performance management


 

Objectives

 



  • The Group Financial Controller is to be a Business Partner to the VP. They should take an interest in the business and with functional competence contribute to building a solid business (e.g., margins, payment arrangements, collections etc)


  • The person should be a key contributor when developing the strategy for the region together with VP and the rest of the team


  • Analyse data trends to identify opportunities for continuous improvement


  • Support the growth and profit agenda, working with local teams providing financial information to support business decision


  • Drive improvement opportunities using the data available


  • To work with the global finance community to deliver best practise and drive collaboration of aligned finance tools and initiatives


 

Person Specification

 



  • An operational focused finance professional, with proven experience as a finance leader


  • A track record of delivering focused efficiency improvement using data analysis


  • Ability to drive change initiatives with a positive impact across an international company


  • Able to develop streamlined support functions and market strategies to drive efficiencies


  • Confident, collaborative, articulate and able to influence at all levels, through effective communication


  • Analytical, with a focus on results and solutions


  • Demonstrate sound judgement and effective decision-making skills


  • Flexible and adaptable in style, with the ability and willingness to switch from operational "hands on" to high level strategic activities on a daily basis


  • Credible presence with ability to build relationships with customers, internal sales managers and own staff


  • Calm, clear thinker that operates well under pressure


  • A high degree of commercial awareness and acumen


  • A good working knowledge of ERP processes and systems


  • Excellent communication, able to lead process improvement with communication to an international community


  • Pragmatic; gets immediate positive results rather than waiting to achieve the perfect outcome


 

Experience & qualifications:

 



  • Professional accounting qualification such as CA or CPA


  • Must speak and write English, but other European language ability desirable


  • Strong financial reporting and experience


  • Excellent written and verbal communication skills


  • Confident dealing with senior stakeholders


  • Ability to solve complex issues


  • Able to work under pressure


  • Strong attention to detail


  • Experience using budgeting, forecasting and reporting tools


  • Advanced computer software skills, including Excel and other accounting packages


  • Business & results oriented leader who can develop and manage relationships across the company and with a wide variety of partners based on trust, teamwork and knowledge


  • Proactive, with initiative & self-dependent


  • People oriented person, with interpersonal & networking skills


  • Communication and creativity skills


 

Salary of £70K - £90K plus bonus plus excellent company benefits

 

Due to the high volume of applications, Lloyd Recruitment Services can only contact shortlisted candidates
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