Interim Financial Accounting Controller

Location

Abroad | United Kingdom

Job description

The key responsibilities in this role:

• Lead and coach a team of 3 qualified direct reports and their teams in Head Office Financial Control and Group Project Accounting.
• Financial control of UK and European Holding Companies (7 companies with combined Investments, Intercompany Debtors and External Debt) ensuring the timely reporting of accurate and consistent financials for consolidation and reporting purposes.
• Management of cross border Intercompany Interest, withholding taxes and Group Management charges.
• Managing all aspects of Hedge accounting and reporting and liaising with external advisors where required.
• Ensuring multi-currency Intercompany and all Balance Sheet reconciliations are performed, reviewed and approved on a monthly basis.
• Leading the Year-End external Audit of the Holding Companies and the statutory reporting and filing process with external advisors.
• High level Technical Accounting Support on areas such as hedge accounting, leveraged debt, accounting for global ERP costs, share capital accounting and software development capitalisation (IAS 38).
• Leading the Project Accounting Team responsible for producing detailed analysis of key CAPEX and Alternative Performance Measures.
• Working closely with Project Managers to review, accurately report and forecast project costs.
• Roll out of internal restructuring process and Group wide re charging of operating costs
• Managing the timely funding of Group subsidiaries for working capital and acquisition purposes and managing the cash positions of the Holding Companies
• Debt refinancing and cash flows accounting, working closely with Group Treasury

Job tags

Salary

£129.99k - £181.99k per annum