Financial Controller
London, Gb
Providing effective financial leadership to a finance team, to enable strategic foresight into the business and also provide knowledgeable and accurate information to colleagues and senior management.⢠Overseeing all aspects of financial control in the business.⢠Providing financial, commercial and strategic support to the business.⢠Preparation of management information from source data.⢠Producing monthly management accounts including salary analysis, budgets, & forecasts⢠Presenting monthly results, budget variances & ad-hoc analysis.⢠Client fee proposals for contract negotiations, charge out rate calculations & client profitability analysis⢠Involved in Business Planning, P&L, Balance sheet & liquidity planning.⢠Overseeing internal financial controls.⢠Producing the Stat Accounts, liaising with auditors, liaising with internal tax & legal specialists⢠Managing foreign exchange exposure & monthly revaluation analysis⢠Managing and ensure agencyās working capital is efficient and appropriately strong⢠Producing meaningful commentary & analysis of financial data.⢠Preparation & reporting of income & expense forecasts to senior management.⢠Co-ordinate, calculate and manage CAPEX submissions and impact on P&L/Balance Sheet⢠Developing, managing & motivating a team of finance professionals, including three direct reports, with support provided to ten other members of staff⢠Worked as part of a multi site/multi culture organisation.⢠Identify & develop controls & processes to ensure all risks & opportunities are highlighted.