Interim Financial Controller

Description:

Interim Financial Controller role

4-6-month interim assignment while the company goes through their own permanent recruitment process
Managing a team of 10 in total (including 3 x interim contractors)
Responsible for financial reporting, planning and analysis - Managing a team of Finance Managers, Finance Business Partners and Commercial Analysts
Reporting to the FD/ CFO

Reporting:
Drive the month end close process and delivery of monthly/ quarterly management reports
Ensure proper analysis of budget variances and performance of balance sheet reconciliations.
Ensure the Finance team works closely with operations to support their understanding of the financial performance, which in turn allows them to provide insightful analysis to investors.
Oversee involvement in audit processes over statutory accounts, ensuring requests from auditors are addressed on a timely basis
Budgeting and Forecasting:

Oversee the preparation of the annual budget and re-forecasts and budget
Liaise and co-ordinate with operations to ensure finance provides the required support and challenge in these planning processes.
Financial Analysis:

Oversee the production of reactive and proactive analysis to provide insights into performance.
Supports business performance by providing cost data for operations, which allows the team to implement effective cost control measures.
Develop a suite of relevant KPIs and analyse trends
Transformation and business changes

Participate in relevant projects for finance and business processes optimisation
Drive the month end close process and delivery of monthly and quarterly management reports
Ensure proper analysis of budget variances and performance of balance sheet reconciliations.
Ensure the Finance team works closely with operations to support their understanding of the companies' financial performance, which in turn allows them to provide insightful analysis to investors.
Oversee the businesses' involvement in audit processes over statutory accounts, and ensure requests from property auditors are addressed on a timely basisEssential:

ACCA, ACA or CIMA qualified accountant, with 10+ PQE
Experience of interim/ contract work
Able to start immediately/ within a week
Line management experience, building and motivating strong teams
Strong Excel skills
At least 3 days a week are required on site in the Bristol office

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Charles Maidment from the Hays finance team in Bristol.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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