Financial Controller - West Yorkshire, United Kingdom - Ams Arquitectos

Description

To manage the financial, accounting, operational and administration functions of the Bank.
Ensuring that the financial controls, regulations and plans of the bank are met in a timely manner.


Accounts:
Ensure compliance with statutory and regulatory standards by ensuring that proper accounting records are maintained.

Manage and oversee that statutory financial reporting, such as FCA/PRA, Bank of England, VAT and Corporation Tax is prepared and submitted within set timeframes.

Ensure compliance with laws, standards and regulations relating to the Banks financial reporting and accounting function.

Responsible for monitoring capital adequacy including the preparation and submission annually of the Banks ICAAP document and monitor the adequacy of liquidity in compliance with FCA/PRA requirements and report to MD/ALCO.

Produce management accounts, annual budgets and support the production of business plans.
Monitor and oversee that ad hoc internal and external reports are completed within set timeframes.
Report risks identified to relevant bodies immediately in writing including suggested counter measures.
Through cost benefit analysis, develop and implement overhead cost reduction programmes in management accounts.
Manage financial procedures.
Prepare Published IFRS Accounts and supporting information for External Auditors.
Manage and oversee preparation of annual budget with input from General Management, Treasury, branches, and departments.
Provide financial input into the business development plans to ensure that proposed projects are commercially viable.
Ensure all expenditure is authorised, all assets safeguarded and all liabilities recorded to the benefit of the Bank.

Assist in ensuring the Bank complies with regulations of Companies Act in terms of rotation, registration/retirement of directors and submission of accounts/reports.

Management of Financial Control and Accounts.
Manage the Treasury Back Office function.
Maintain awareness of regulatory and commercial legislation.
Report any irregularity or breach of any policy or requirement, internal or external to the Managing Director.
Report any irregularity or breach of any policy or requirement, internal or external, to the Managing Director.
Qualification of ACA/CIMA/ACCA is required.
Minimum of 3 years post qualification experience, including cross section of commercial and control experience.
Sound knowledge of general banking, the Banking Act and Code of Practice.
Proven experience of managing a finance team, preferably in a bank.
Proficient in Microsoft Excel, Sage and STB.
A responsible, enthusiastic, self-motivated and flexible approach to work
Knowledge and understanding of relevant risk, compliance and audit standards.
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