Group Financial Controller in Warrington

Medlock Partners are delighted to be partnering with a successful, large global business based in the Cheshire area as they look to appoint a technically competent, audit trained finance professional in a Group Finance Manager/Controller remit. Reporting to the Group Finance Director and managing a small financial reporting team, the Group Financial Controller will be responsible for the following:

• Monthly Financial Reporting including result analysis and observations/recommendations to the Board/Group Management for actions to be taken.
• Monthly Capex reporting for the group.
• Review/preparation of Consolidated Group financial statements (FRS102).
• Review/preparation of several subsidiary accounts.
• Production of technical accounting papers to support significant/unusual transactions, issues, etc – for both internal and external use.
• Ownership of group accounting manual and internal group accounting policies.
• Process owner and first point of contact for all matters regarding the Group Investment Proposal Model which is used/to be used for larger investments.
• Provide support where necessary to the business units in preparing investment proposals.
• Post Mortem analysis of executed investment projects.
• Dealing with external lenders including regular performance updates/presentations.
• Regular review of cash forecast produced by Treasury.
• Preparation of all group models to support various financing initiatives.
• Preparation of Board papers including regular Group Finance Updates and other ad hoc papers as required.