Financial Controller
Financial Controller
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Job Description
About the role
The Financial Controller works closely with the Finance Team and reports to the CFO. This role is responsible for managing financial performance reporting monthend close activities close collaboration with sales team and verifying financial transactions to ensure accuracy effective reporting and compliance. Additionally the Financial Controller will lead the development and implementation of AIdriven solutions to enhance finance processes.
Job Purpose
The purpose of this role is to control the reporting of the 5 entities provide internal financial reports including preparation of budgets forecasts and monthly closing. In todays rapidly evolving world digital and technology play a pivotal role in driving innovation efficiency and competitive advantage across all industries. The transformative power of digital solutions and technological advancements has reshaped the way businesses operate enhancing connectivity streamlining processes and unlocking new opportunities for growth and development. All decisions should drive the integration of AI technologies to improve financial operations.
Key Accountabilities
Budgeting and Forecasting: Coordinate the preparation of budgets and financial forecasts and report any variances
Internal Controls: Develop and maintain robust internal control policies and procedures to ensure the integrity of financial operations
Cash Flow Management: Oversee cash flow management including monitoring cash balances managing debt and ensuring liquidity
Compliance and Regulatory Obligations: Ensure all financial activities comply with statutory laws and financial regulations
Audit Management: Assist in the annual external audit process and prepare statutory financial statements
Financial Strategy Support: Support the CFO and senior leadership in developing and implementing financial strategies
Team Development: Assist the finance team with training and development
Process Improvement: Streamline and improve accounting operations and financial systems
Risk Management: Identify and mitigate financial risks ensuring the companys financial health
Drive AI Development in Finance Processes
Responsibilities
Manage all of UNLEASHs internal financial performance reporting for the management and CEO at weekly/monthly frequency ensuring 100 data quality and timeliness for both standard and adhoc reporting.
Control commission calculation for Sales Team
Monthend close with the Chief Accountant revenue recognition Event P&L and Cashflow.
Coordinate and direct the preparation of the budget and financial forecasts and report variances.
Lead the development and implementation of AIdriven solutions to enhance financial processes including automation of reporting predictive analytics and anomaly detection.
Set up new systems together with the Chief Accountant.
Keep up to date and comply with financial policies and regulations.
Proactively cooperate with other departments to integrate AI solutions into finance processes.
Qualifications :
AAT qualification or University or college degree in Finance / Economics.
ACCA/ACA/CIMA
Minimum 2 years of experience in financial reporting and controlling.
Strong Excel skills (functions formulas and Pivot are a must).
Sharp analytical and problemsolving skills.
High level of precision.
Good stakeholder management and communication skills ability to work in a team.
Ability to deliver under pressure with strict deadlines.
Enthusiastic and hardworking person who wants career progression and the chance to move up within our business.
Experience with Business Central and SalesForce is an advantage.
Ambitious and hungry to be successful.
Experience with AI technologies and their application in finance processes is highly desirable.
Additional Information :
At UNLEASH we believe in creating an environment that rewards talent fosters growth and empowers you to make a meaningful impact. Heres what you can look forward to:
Growth
The opportunity to shape the Future of Work
A chance to lead and leave your mark on an organisation with global impact driving transformation in the HR and workplace arena.
Benefits
Private Medical Insurance: Weve got your health covered.
Up to 3 Volunteer Days Annually: Support causes you care about while giving back to society.
Embrace flexibility in how and where you work.
Access to WorldClass Influencers: Collaborate with pioneers and leaders shaping the global HR landscape.
Event Access: Enjoy 2 annual tickets to the Greatest HR Shows on Earth (Las Vegas and Paris!.
Paid Sick Leave: Your wellbeing matters.
Compassionate Leave: Up to 10 days off if you lose a loved one.
Enhanced Maternity Pay: 6 months of enhanced maternity leave support.
Life Assurance Scheme: Providing financial peace of mind with 4x your annual salary.
Employee Referral Scheme: Help grow the team and earn rewards.
Long Service Award: Celebrate your dedication and commitment.
Inspiring Challenges in an International Environment
Gain unparalleled experience as you navigate exciting and inspiring challenges on a global scale.
Be part of an innovative fastmoving team with a mission to redefine the workplace of tomorrow.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
