Interim Financial Controller

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

• Prepare management accounts and commentary on head office units results compared to budget, forecast and prior month for the executive committee.
• Head office payables- Act as a reviewer for the head office Purchase Orders.

Business partnering:

• 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

• Calculate the ECL charge, analysing the movement and impact
• Co-ordinate with the Finance Manager – Operations to drive actions on the recovery of the debt
• Manage opportunity

Annual Report

• 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.