Financial Controller

Recruiter
Advantage Resourcing
Location
Reading
Posted
08 Feb 2019
Closes
07 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Controller – Leading Technology and Gaming Organisation - Contract until June 2019 - up to c£50,600 per annum - Reading**

We are currently looking for an experienced Finance professional to work for a major IT and gaming company based in Reading on a 6 month contract. You will responsible for the budget and forecast process, headcount accuracy, as well as creation of management insights across revenue adjustment and Opex lines for both the management and statutory P&L and balance sheet. This OPEX Controller is also the go-to-person in Finance for the governance of PCBs and cost centres.

Role Responsibilities:

Manage the budget and forecast process across revenue adjustment and Opex lines for both the management and statutory P&L and balance sheet.

Work closely with M&O and HR to provide QBU slides and support as well as Field Operating Model management.

Provide the required insight for quarterly SOX controls, in particular Opex Tends (CR4)

Provide financial control and governance over local marketing and ECIF spend. Work closely with the M&O/Services leads to deliver, track and assess any empowerment.

Own accuracy of headcount and people costs incl. external resources

Govern all PCNs and cost centres and is the central point of contact for all investment hirers. Work closely with Recruiting, HR, M&O and the business to ensure hiring meets all financial criteria.

Key skills required for this role

Ideally have experience within a similar Financial Controller/ Opex Controller position

Experience in multinationals with multi-product/ multi-segment finance roles is recommended

Strong understanding of P&L financial impact

Ability to provide insightful OPEX/HC analysis to help investment controller drive the right trade off conversations

BA/BS or MBA degree in Finance, Economics, CPA/CA

Excellent communication and IT systems knowledge and experience – MS Office suites

Please apply without delay as there is a deadline with this role. Ref: 822509

To apply for this role please send through your CV for consideration and we will be in touch should your experience match our criteria. Unfortunately due to high volume we will only be able to contact those who have been shortlisted

Advantage Resourcing is a service driven recruitment consultancy

Similar jobs

Similar jobs