Financial Controller
Robert Half
Welwyn Garden City
Job type
permanent
Location
Welwyn Garden City, England
The Permanent Division of Robert Half is currently recruiting for a Financial Controller on behalf of a Specialist Sales Business with offices in Hatfield
Role
As Financial Controller you will provide financial management and support to the business covering compliance, budgeting and forecasting and quarterly reporting across the business and into stakeholders. Day to day duties will consist of:
- Line manage and development of a team of three
- Supplier payment authorisation and payment management
- Train and develop the team
- Improve processes and systems to align with best practice and create efficiencies
- Weekly review and presentation of cashflow position and make recommendations
- Final review of the monthly management accounts and support with improving commentary on variance analysis
- Final review of monthly variance analysis with presentation to the SLT
- Own the budget and reforecast process, reporting to the SLT and department heads
- Complete monthly review of foreign currency requirements
- Lead on projects to introduce new suppliers or new software
- A member of the pricing team; bringing the relevant financial data to the meetings to support the pricing decisions and cost assumptions built into the cost provisions
- Vat and Audit management
- Lead contact with external banking partner, including payment aut...
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