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Financial Controller

  • Posted By: Manpower Leeds Recruitment
  • Address:
  • Contact: 0113 2438871
  • Date Posted: 28th Oct 2008
  • Salary: £40,000
  • Location: Leeds
  • Reference Code:
  • Views Since Posting: 49
  • Full Description:

    My client, a large utilities` company, is seeking to recruit a Financial Controller to join its expanding team based in Leeds.


    Key Responsibilities

    * Ensure that detailed audit of all projects with Project Managers are completed on a programmed basis. Report on findings monthly. This is to include:
    * Confirm that project budgets are correctly set in the system
    * Review of contract letters and letters of variation
    * Investigation and reporting of all significant project write ups and write downs
    * Maintenance of detailed monthly statements explaining risks and reserves, exposures, Work-in-Hand and project extensions
    * Weekly and monthly review of production
    * Assess compliance with Delegation of Authority

    * Challenge the valuation of WIP and debtors - Identify and communicate risk and identify ways to reduce/eliminate it.
    * Identify and recommend system and process enhancements to improve efficiencies in project management, controlling and financial processes.
    * Draft and present training courses to all levels of EA management to increase financial awareness.
    * Provision of ad hoc information and dealing with ad hoc company matters of a financial nature as required.



    Key skills & Qualifications required

    * Strong verbal and written communication skills - interpersonal skills essential
    * High level of computer literacy
    * Qualified ACCA/CIMA or equivalent
    * Adaptable / flexible - the role will require frequent UK & Ireland travel


    The main duties and responsibilities will include;


    * Analyse data & reports, investigate variances and recommend action
    * Prepare monthly forecast and challenge operating teams that forecasts are realistic and achievable.
    * Ensure control systems are effective and drive continuous process improvement.
    * Provide assistance and direction with new product and ad-hoc costings, what if scenario`s and capital spend justification.


    Applicants must be CCAB Qualified (ACA, ACCA, CIMA) This role requires the post holder to have good time management skills and be able to cope wit

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