At Nexans, our global vision is to electrify the future. At the Distribution & Usages business group, this means providing reliable cabling systems and smart energy solutions, including power accessories, to make buildings and power networks more efficient, more people-oriented, and more sustainable.
Nexans recognizes the differences that make each employee valuable and unique. Diversity is key to performance and to our global ambition to lead the world in the energy transition towards a sustainable planet. All differences are appreciated and respected at Nexans. As a result, you will be an active part of a multinational organization where we cultivate the culture of sharing your unique point of view.
Welcoming you to the Team
The Assistant Financial Controller/Financial Controller will be an integral part of the Finance team reporting to the Chief Country Officer who also acts as the Chief Financial Officer. The Finance team consists of 3 members. This position will not have any direct reports.
Getting a Flying Start
The role is primarily focused on supporting the Chief Country Officer with financial reporting, budgeting, and forecasting. The role will also be responsible for ensuring risk is well managed within the unit.
This position will play a key role in month/year-end reporting and will be expected to drive and promote process and control improvements where applicable.
This is a fantastic opportunity for someone looking to develop their career in a supportive environment where their contributions make a real impact.
How you Make an Impact
Reporting:
* Preparation of monthly income statement – showing both month/year to date and variance against the budget.
* Preparation of yearly income statement showing month-by-month trends and highlighting areas of concern.
* Preparation and submission of monthly HFM reporting package, P/L, and balance sheet.
* Preparation of monthly stock book figures and reconciliation.
* Preparation and submission to Nexans Treasury department of financial exposure report, plus any ad hoc bank reports as requested.
Accounts:
* Detailed analysis of trial balance sheet, including prepayments/accruals schedules.
* Control of all customer rebates via spreadsheets and payments; liaise with Sales Manager.
* Fixed costs variance analysis.
* Annual Budget and Forecast analysis.
* Control of Fixed Asset Register for depreciation, additions, and disposals.
* Management of domestic bank account and Nexans-approved bank account to improve cash flow.
* Liaison with VAT, Customs & Excise authorities.
* Liaison with Corporation Tax authorities/external tax advisors and maintenance of relevant documentation.
* Liaison with auditors and maintenance of relevant documentation to ensure statutory accounts are checked and signed off by directors for submission to Companies House.
Ad hoc:
* Preparation of month-end communication.
* Support to the Chief Country Officer on various ad-hoc projects.
* Preparation of various PowerPoint presentations.
* Audit of internal control systems to ensure reliability.
Your Starting Points When you Join
* Newly qualified CIMA/ACCA/ACA or nearing completion as a minimum.
* Minimum 3+ years of experience in a similar accounting/financial role.
* Strong commitment to responsibilities and tasks.
* Proactive approach to work and willingness to learn.
* Solid knowledge of UK financial and accounting procedures.
* Experience with financial software (Microsoft Business Central/Navision preferred).
* Advanced MS Excel skills.
* Excellent analytical and numerical skills.
* Strong problem-solving skills with the ability to manage multiple tasks.
* Strong ethics and ability to manage confidential data.
* Excellent organizational skills.
* Strong oral, written, and presentation communication skills.
Our Growth Culture
Among our employees, we share the same values - we are pioneers of the energy transition, dedicated to delivering the highest standards of performance to achieve our ambitious goals. Our growth culture is built on trust and collaboration, and we wish to welcome you as a valuable member of our team.
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