Interim Group Financial Controller Job Description Template
Our company is looking for a Interim Group Financial Controller to join our team.
Responsibilities:
- Preparation of KPI’s and variance analysis for board meetings;
- Be a strong business partner for the operational business challenging performance against plan;
- Oversee the monthly consolidation and management accounts;
- Work effectively with the leadership team to review current finance structure; with particular focus on people, process and systems;
- Ensuring the accuracy and integrity of all finance processes, in line with best practice;
- Lead and motivate the head office finance team;
- Ensure Governance, Risk and Compliance (GRC);
- Funding and cashflow management;
- Implement solutions to make improvements and efficiencies and drive standardisation and continual improvement to increase data quality and efficiency;
- Review accounting processes and procedures;
- Support in the delivery of the long term strategic plans, ensuring plans are robust and are tracked using relevant and meaningful KPIs;
- Ensuring alignment and clarity across all Functions resulting in robust seasonal / annual / long term plans;
- Define and embed a risk management and controls process;
- Bring Insight and analysis to all commercial decision making, driving both sales and profit growth;
- Ensure the provision of high quality, timely financial reporting.
Requirements:
- Strong technical background;
- Must have previously worked within Retail;
- Experience of SAP and Hyperion consolidation system;
- Qualified.