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Financial Controller

NRG PLC
Job LocationStockton-on-Tees
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Our prestigious client is looking for an ambitious Financial Controller to join them following on from their continued growth. You will report into the Financial Director and you will be part of a team responsible for the day to day monitoring of the organisation and individual Business Unit performance, preparing monthly management accounts, aiding the FD with reporting to the corporate board, and building on the financial systems already in place.You will take responsibility for overseeing the extensive variety of duties undertaken by the finance department, including maintaining all financial systems, the preparation of the consolidated financial statements, budgets and forecasts. Ensuring consistent and robust financial reporting across the business in line with UK and US GAAP accounting principles.Day-to-day (not limited to):

  • Prepare individual Business Unit and consolidated UK monthly management accounts together with supporting corporate schedules.
  • Prepare individual Business Unit and consolidated UK annual budgets, monthly forecasts and variance analysis reports together with supporting corporate schedules.
  • Prepare consolidated Group monthly management accounts, annual budgets and quarterly forecasts incorporating overseas entities.
  • Prepare weekly Consolidated Flash forecast reports and supporting variances to forecasts.
  • Responsible for monthly close and opening of financial ledgers.
  • Manage, mentor and motivate the finance team.
  • Prepare draft year-end financial accounts and supporting corporate schedules prior to audit.
  • Establish, maintain and develop sound accounting systems in line with Corporate and Regulatory guidelines.
  • Supporting the FD with the management of local treasury and tax needs, including preparation of cash flow forecasts and forward FX hedging programmes aligned to group policies.
  • Develop, implement & maintain multi-site inventory control and cost tracking systems capable of providing management with period-by-period financial data on production cost, identifying variances from established standards by cause, product line etc.
  • Assist the FD with the preparation and submission of year end Corporation Tax computations and returns and Annual P11Ds.
    • Requirements:
  • Must have proven experience producing the monthly management accounts, budgets and cash control including analysing and commenting on variances
  • Experience of managing and motivating a team
  • Qualified to ACA/ACCA/CIMA/CGMA or equivalent

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