Business Controller

División

Finance

Empresa

Packaging especializado

Descripción

Experis Life & Science is looking for a Business Controller for a leading company in the refrigerated packaging sector. Reporting to the global CFO, he/she will be a leader of a Finance team responsible for driving the Finance function and supporting the local management overseeing the day to day financial accounting of the business:

TYPICAL JOB ACCOUNTABILITIES
•Responsibility for the production of the management, financial and statutory accounts for the local business
•Ensures accounts are correctly stated and reported on a timely basis
•Producing a reconciled trial balance and account analysis monthly
•Responsibility for annual stock counts and fixed asset inventories
•Integrity of reported results in accordance with Group Accounting Policies and UK GAAP
•Monthly submissions to Group
•Ensures compliance with Corporate Policy, Local Statutory requirements as well as UK GAAP.
•Challenging performance across each function in sales, operational metrics and overhead spending
•Driving ERP system projects and efficiencies for continuous improvement
•Oversight of Tax Submissions, working with external consultants as appropriate
•Maintaining strong controls over cash and debt collection, including production of reliable cash flow forecasts
•Responsibility for the current month’s forecast, interim forecasts and annual budgets using appropriate tools to track performance to forecast and ensure a ‘no surprises’ environment
•Understanding the business’ performance drivers gained through trend analysis, active participation in operational matters and engaging with business partners to identify root causes and countermeasures
•Managing the development and updating of standard costs
•Production of management accounts/month reports for site depts including Sales by Customer and Product profitability
•Preparation of Capital Expenditure Requests
•Overseeing the company’s payroll activities
•Supports CFO and Global team as and when required

Lugar de trabajo:

Barcelona

Disponibilidad:

Selección directa

Jornada laboral:

Full Time

Fecha de publicación:

03/07/2019

Código de la oferta:

23244

Visitas a esta oferta:

1

Oficina / Departamento:

Experis Verticales Madrid

Vacantes:

1
 
 

Business Controller

Barcelona
Selección directa
Full Time
03/07/2019
23244
1
Experis Verticales Madrid
1

Sector

Finance

Empresa

Packaging especializado

Descripción

Experis Life & Science is looking for a Business Controller for a leading company in the refrigerated packaging sector. Reporting to the global CFO, he/she will be a leader of a Finance team responsible for driving the Finance function and supporting the local management overseeing the day to day financial accounting of the business:

TYPICAL JOB ACCOUNTABILITIES
•Responsibility for the production of the management, financial and statutory accounts for the local business
•Ensures accounts are correctly stated and reported on a timely basis
•Producing a reconciled trial balance and account analysis monthly
•Responsibility for annual stock counts and fixed asset inventories
•Integrity of reported results in accordance with Group Accounting Policies and UK GAAP
•Monthly submissions to Group
•Ensures compliance with Corporate Policy, Local Statutory requirements as well as UK GAAP.
•Challenging performance across each function in sales, operational metrics and overhead spending
•Driving ERP system projects and efficiencies for continuous improvement
•Oversight of Tax Submissions, working with external consultants as appropriate
•Maintaining strong controls over cash and debt collection, including production of reliable cash flow forecasts
•Responsibility for the current month’s forecast, interim forecasts and annual budgets using appropriate tools to track performance to forecast and ensure a ‘no surprises’ environment
•Understanding the business’ performance drivers gained through trend analysis, active participation in operational matters and engaging with business partners to identify root causes and countermeasures
•Managing the development and updating of standard costs
•Production of management accounts/month reports for site depts including Sales by Customer and Product profitability
•Preparation of Capital Expenditure Requests
•Overseeing the company’s payroll activities
•Supports CFO and Global team as and when required