Are you a senior accountant who is passionate about internal controls and reporting? This is a great opportunity to join a growing business and shape the internal controls of this large organisation. This would offer high level exposure to both the FD and CFO.
1. Support the CFO and Finance Director, providing input into internal financial reports, external investor material, and financial information for a wide range of stakeholders
2. Lead the process for the preparation of the monthly, quarterly and annual reporting to key stakeholders ensuring compliance with reporting requirements, as well as providing insightful commentary and commercial analysis, necessitating a good understanding of the trading performance and financial position of the business
3. To develop and further enhance management reporting, and ad hoc analysis, utilising the corporate reporting tool. Working closely with the Financial Reporting & Planning Systems Controller to ensure system structure and reporting hierarchies are accurate and fit for purpose
4. Forming an Internal audit function, comprising one team member, aimed at ensuring a best-in-class control framework
5. Management of the annual audit process across the business: liaising and supporting the wider finance team; challenging findings; driving control environment improvements; and reporting progress and issues to senior management
6. Project management of key financial projects...