Group Financial ControllerShrewsbury C£80,000 YOU will play a key role in delivering results for the group business, meeting deadlines and driving process improvements. You will be a key part of the Group's Senior leadership team.Reporting directly to the Group Finance Director, you and your team will be integral in maintaining the financial health of the organisation and timely financial reporting.Responsibilities
- Production of timely monthly management accounts for all businesses within the Group.
- Cash planning for all subsidiaries
- Stocking Finance and audits
- Production in conjunction with the senior Operational leads of the annual budgets
- Quarterly high-level reforecasting
- Weekly focus data production
- Monthly reporting of key Finance & Operational KPIs Vs Target
- Focussed monthly stock reporting
- First point of contact for the External auditor and ensuring timely completion of the audit for items linked to your area.
- VAT, CIS and other regulatory reporting as required.
- Full balance sheet reconciliations monthly for all companies.
- With your team, act as Finance Business Partners in supporting Operational Management.
- Other tasks as required