Finance Controller - Reigate, United Kingdom - Jellyfish

Jellyfish

Verified Company

Reigate, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Company Description

Jellyfish is your digital partner. We support and drive digital transformation by providing the right technology, strategy and training.

We are one of the world's fastest-growing number of talented people across our expanding global network. We are Google's leading global partner. And our close relationship is growing where we are, what we do and how we deliver it. And to do this, we want to grow our skillset. We'd like you to join our journey as ONE Jellyfish.

Job Description:

About the Role - Mission

The Senior Financial Control Manager (R2R) will support with the financial control and accounting function including the production of management and financial accounts; records and associated controls; business partnering with multiple stakeholders and contribute with continuous finance transformation projects.

You should be very familiar with the end to end Procure-To-Pay P2P, Order-To-Cash O2C, Record-To-Report R2R and Financial Control finance processes and appreciate how these processes influences the company's revenue growth and customer relationships.

The primary responsibility for the Senior Financial Control Manager (R2R) is to deliver for your regional scope, the view of all legal entity's accounting figures, in respect of compliance and accounting standards.

The role is responsible for reviewing, developing relevant and efficient controls and compliance processes alongside providing the technical guidance and support to deliver new strategies.

This position is integral to building a world-class organisation to support our growing and global business.

Responsibilities

Review/validate Month End Closing signoff, and provide results/variance analysis for assigned legal entity/region.
Validate for your entities/regions all payroll costs, net revenue, P&L, balance sheet and working capital.
Proactively ensure that all month end deliverables is met in accordance with the reporting timetable.
Support improvement efforts and standardise reporting processes within the legal entities/region
Report on balance sheet, working capital variance and provide detailed review/analysis of accruals, deferred income, and other key balance sheet accounts
Support Finance transformation initiatives to deliver process standardisation/systemisation of revenue recognition, billing, reporting, and month end close process
Support with continuous improvements/simplification to processes and internal controls
Validate monthly/quarterly reconciliation of all balance sheet accounts and ensure proper documentation and follow up of all accounts based on riskbased procedure in SAGE/FloQast
Review and challenge most significant accounting journal entries with AP, AR, GL, FM and Revenue Operations
Support with facilitating the production of all SOP (Standard Operating Procedures) for all AP, AR, GL, FM including month end tasks
Support AP, AR, GL & FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/sign off on the production of accurate forecasts for all entities/regions
Help drive to align global trial balances to ensure all GL account/cost centre codes are used for the same nature of activities

Qualifications:

Excellent knowledge of accounting, management principles and R2R procedures.
Excellent communication and interpersonal skills.
Newly Qualified Accountant (ACA. ACCA, CIMA, CPA or others).
Proficiency with computers, especially business solutions and ERP systems.
Strong planning and problemsolving skills.
Ability to multitask and manage priorities effectively in a fastpaced environment, while exhibiting exceptional attention to detail and continuously driving process improvements.
Motivation to develop and maintain internal and external relationships.
Excellent written and verbal communication skills including the ability to effectively communicate accounting results to both accounting and nonaccounting customers at all levels of the organisation.
Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
Excellent stakeholder management.

Additional Information

Medical Insurance
Dental Insurance
Vision Insurance
Life and Accidental Death & Dismemberment Insurance
Long Term Disability Insurance
Short Term Disability Insurance
401(k) Roth IRA
Maternity & Paternity Leave
Learning & Development Assistance
This is a fulltime position
90K 120K

All your information will be kept confidential according to EEO guidelines.

_ Equal Opportunity Employer:
__ Jellyfish is committed to making adjustments in our recruitment process to enable you to demonstrate your full potential. Should you require reasonable accommodation, please fill out the form _here_._