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    Financial Controller - London, United Kingdom - WSH RECRUITMENT LTD

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    permanent Accounting / Finance
    Description

    Financial Controller - London - Up to £90k

    A fast-growing supply chain / trading company based in central London are looking for a commercially focussed Financial Controller.

    The role requires a hands-on approach with specific responsibilities for cash flow management, holding company accounting and regular internal and statutory reporting. Leading a team of 4, reporting to the Finance Director.

    Key Responsibilities:

    • Manage a team of three part-qualified accountants.
    • Overall responsibility for the preparation of the monthly board management accounts, quarterly board pack and annual financial statements.
    • Oversight and management of the annual budget process and mid-year forecasting process.
    • Interaction with international finance controllers/accountants.
    • Manage present financial performance while improving systems and process
    • Take responsibility and ownership for the implementation of appropriate policies, procedures, and processes to ensure an effective control environment
    • Interaction with international finance controllers/accountants.
    • Creating schedules and core responsibility for monthly management accounts and reconciliations for operating companies, as well as quarterly and year-end reporting
    • Checking correct operations of sites, including revenue and payment allocation, discounts
    • Responsible for information sharing to outsourced payroll company and liaising with Tronc Master
    • Monthly and quarterly VAT returns for operating companies
    • Presenting weekly and monthly reports to the wider team and directors
    • Preparing weekly reports for investors with comments, any other ad-hoc reporting
    • Updating board packs for operating companies, including commentary, graphs, summaries
    • Support with set up of all systems, PMS, POS, Merchants.
    • Support of Operational teams, including Food & Beverage Managers, and approving costing of menu items.
    • Preparing year end file for Auditors for operational companies, providing support and commentary
    • Preparing any other ad-hoc reports as requested by Management or Directors

    Experience required:

    • ACA trained from practice with industry experience.
    • Experience of managing or supervising more junior members of staff
    • Ability to form relationships within finance team and wider group to ensure positive collaborative working environment.
    • Mentor to your team
    • Agile and a clear communicator in fast moving environments

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