Job Description
Responsible for month-end reporting, ensuring accurate and comprehensive financial representation across all sites
* Oversee the production of the monthly management accounts for all site by the management accountants
* Review submissions to ensure they are in line with Group accounting policies and IFRS
* Complete balance sheet review, ensure Group exposure is accurately managed
* Head office controller:
Own the accuracy, analysis and insight of head office costs, producing financials and monthly reporting for leadership
o Prepare management accounts and commentary on head office units results compared to budget, forecast and prior month for the executive committee.
o Head office payables- Act as a reviewer for the head office Purchase Orders.
Business partnering:
o Partner with the budget holders to provide insightful data-driven opportunities and assist with delivery of budgets aligned to the corporate strategy. Actively seek opportunities to optimise revenue and costs.
ECL
o Calculate the ECL charge, analysing the movement and impact
o Co-ordinate with the Finance Manager – Operations to drive actions on the recovery of the debt
o Manage opportunity
Annual Report
o Annual report and accounts: Contribute to the elements of the Annual Report and Accounts. This includes liaising with the external auditors as part of the year-end audit.
This role is initially a 6 month contract with scope to extend beyond this period - working within an established Real Estate developer.