SF are working exclusively with a great client of ours who have an exciting opportunity for someone who is looking to develop and progress, this role has the potential to become a Financial Controller within a couple of years. This role is based on Pride Park and will be full time, permanent with flexible working options.
- Salary up to £40,000 + 10% Bonus
- Study support
- 2 days working from home
- 2pm finish on Fridays
- Competitive remuneration package
- Company bonus scheme
- 20 days holiday plus Christmas period, and bank holidays, increasing with length of service
- Free on-site car parking
- Training and development support
Job duties:
- Budgeting and forecasting process for the P&L's for each entity
- Working closely with the financial accountant on the review process of the monthly close
- Analysis and reporting of sales by project, including revenue recognition assessment
- Analysis and reporting of cost of sales by project, including supplier rebates & accrual assessment
- Analysis and reporting of all areas of business overheads
- Variance analysis of actual performance versus budget & prior year
- Preparing consolidated group financial reporting package
- Regular reporting of risks & opportunities
- Tracking foreign currency impact to the business
- Business partnering with the wider business in terms of providing analysis and alignment of financial information
- Reconciliations and bridges between the di...