Financial Controller
Current• Producing and presenting monthly management accounts, budgets, forecasts, variance analysis of the group. Identifying the KPIs and reporting on periodic basis as requested by the management• Reviewing new & existing business models and capital appropriation requests. • Providing business case analysis and investment appraisals• Project accounting including budgeting, forecasting and working capital management• Finalising monthly payroll for the Group’s UK, Swedish and Polish… Show more • Producing and presenting monthly management accounts, budgets, forecasts, variance analysis of the group. Identifying the KPIs and reporting on periodic basis as requested by the management• Reviewing new & existing business models and capital appropriation requests. • Providing business case analysis and investment appraisals• Project accounting including budgeting, forecasting and working capital management• Finalising monthly payroll for the Group’s UK, Swedish and Polish payrolls and finalising P11Ds.• Complying with UK, Swedish and Polish VAT rules and regulations. A good understanding of EU VAT system and the place of supply rule with regards to services.• Maintaining the EMI share option scheme and legal compliance associated with the scheme.• Preparing R&D claims for corporate tax returns.• Helping in the group vide implementation of ESG reporting and data collection for the same.• Maintaining statutory registers and ensuring they are accurate & up to date at all times. Show less