Financial Controller

H
HubleHubSpot consultancy
Primarily work-from-home in the UKFull-Time
Salary not disclosed
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Job Details

Required Skills
Microsoft Excel

Requirements

  • Hold an ACA, ACCA or equivalent UK accounting qualification.
  • Have experience managing a finance or accounts team.
  • Have hands-on knowledge of the full accounting cycle, from bookkeeping through to consolidated management accounts.
  • Have experience across multiple legal entities, currencies and jurisdictions.
  • Bring experience with intercompany accounting and transfer pricing.
  • Have strong knowledge of financial controls, audit, statutory reporting, VAT and payroll.
  • Have solid cash-flow, budgeting and forecasting experience.
  • Have experience with Xero and strong Excel skills.
  • Have a track record of improving finance processes and systems.
  • Be comfortable challenging the business and explaining complex financial information in plain language.

Responsibilities

  • Run the day-to-day finance function across all Group entities, from bookkeeping through to trial balance.
  • Lead the month-end close and produce management accounts and consolidated Group reporting.
  • Own cash-flow forecasting and monitor Group cash, debtor days and working capital across currencies.
  • Strengthen financial controls, policies and approval processes, including intercompany and transfer pricing.
  • Own revenue recognition across projects, retainers and subscriptions, and improve margin visibility by customer, service and region.
  • Lead budgeting and reforecasting, and turn variances into insight for the leadership team.
  • Run the annual audit and coordinate statutory accounts, VAT/GST and tax compliance with external advisers.
  • Simplify and automate finance processes.
  • Lead, develop and grow the accounts team.
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