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Accountancy & Finance

Divisional Financial Controller Full Time

I am working in partnership with a national business who are seeking to add a Divisional Financial Controller to their North Yorkshire team.

Purpose of the role

To be responsible for the production of the management accounts and financial results for the North Yorkshire Division/ Supervision of all staff in the Finance and Administration local team/ Communication to the Divisional Manager and Regional Financial Controller on all finance and administrative matters.

Accountabilites

  • Ensure accuracy of the Divisional Profit and Loss statement and completion of Management reports, in accordance with set deadlines
  • Budgeting, regular forecasting and reviewing variances to forecasts
  • Responsible for all day to day financial aspects of the Division
  • Implement and support the Group Management Rules
  • Provide assistance and information to Management and Operational Staff, to facilitate accurate decision-making and develop efficient use of financial resources.
  • Prepare comprehensive reports for monthly Management meetings
  • Provide sound accounting advice and support to senior management
  • Maintain the integrity of the accounting systems and data
  • Responsibility for all aspects of the Divisions Balance Sheet
  • Supervision of the Finance Team / To maintain positive staff morale
  • To carry out any reasonable task, requested by a member of senior management

Person Specification

  • Ideally a fully qualified accountant
  • Experience of SAP would be useful, but operation of a similar MIS/Accounts package would be acceptable
  • Construction Industry experience is desirable but not essential.
  • The ability to produce accurate, understandable and timely information is essential
  • Previous management of a finance team would be highly desirable.
  • Good IT skills are essential, especially excel.
  • Excellent communication skills both verbally and when formally reporting.
  • The ability make the complex understandable to non-financial staff is essential

Job Overview

  • Date Posted: Posted 8 months ago
  • Location: NorthAllerton
  • Job Title: Divisional Financial Controller
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