- Coordinating the preparation of budget and financial forecasting and reporting any variances
- Coordinating the forecasting and management of cash flow
- Preparing and publishing all monthly financial statements
- Creating reports which identifies results, trends and forecasts
- Work closely with budget owners to ensure expenditure records are accurately reconciled against budget or latest forecast and have clarity regarding their budgets
- Delivering commercial finance support by working with key commercial stakeholders.
- Making sure reporting meets compliant standards with statutory law and financial regulations
- Documenting business processes and accounting policies to maintain internal controls
- Streamlining and improving all operations and accounting systems
- Overseeing the audit process and liaising with external personnel where required
- Support the business with the financial strategy and decision-making processes
- Collaborating with an executive team in establishing more effective processes and controls to ensure the integrity of a company’s ledger
- Overseeing all financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures
- Providing executive management with accurate and comprehensive financial information to guide effective policy making and financial strategizing
- Summarising budget trends, analysing deficiencies and reporting variances to executives
- Assisting the CFO in the preparation of reports to be presented to board members and senior Executives
- Industry experience in the healthcare/pharma industry
Back to searchFinancial Controller
Taylor Hawkes Ltd
Posted 14 hours ago, valid for a day
London, Greater London EC1R 0WX
£80,000 - £96,000 per annum
Full Time
In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.
Sonic Summary
- The position involves coordinating the preparation of budget and financial forecasting, along with reporting any variances.
- Candidates should have at least 5 years of experience in financial management, preferably within the healthcare or pharma industry.
- The role offers a competitive salary of $90,000 to $110,000 per year, depending on experience.
- Key responsibilities include preparing monthly financial statements, ensuring compliance with regulations, and supporting the CFO in strategic financial decision-making.
- The successful candidate will collaborate with executive teams to enhance financial processes and controls while overseeing all financial activities.
