- 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 16 hours ago, valid for a day
London, Greater London EC1R 0WX
£80,000 - £96,000 per annum
Full Time
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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.
