Senior Financial Controller - 12 month contract
Senior Financial Controller - 12 month contract
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Job Description
Reporting to our Group Financial Controller as our Senior Financial Controller you will help manage the regions and organisations financial functions.
You will support the financial control and accounting function including the production of management and financial accounts; records and associated controls; business partnering with multiple partners and contribute to finance transformation projects.
Your responsibilities will include:
- Review/validate Month End Closing sign-off and provide results/variance analysis for assigned legal entity/region (EMEA)
- Validate for your entities/regions all payroll costs net revenue P&L balance sheet and working capital
- Proactively ensure that all month end deliverables are met in accordance with the reporting timetable
- Support improvement efforts and standardise reporting processes within the legal entities/region
- Report on balance sheet working capital variance and provide detailed review/analysis of accruals deferred income and other key balance sheet accounts.
- Support Finance transformation initiatives to deliver process standardisation/systemisation of revenue recognition billing reporting and month end close process
- Support with continuous improvements and simplification to processes and internal controls
- Validate monthly/quarterly reconciliation of all balance sheet accounts and ensure proper documentation and follow up of all accounts based on risk-based procedure including using Sage and FloQast.
- Review and challenge the most significant accounting journal entries with AP AR GL FM and Revenue Operations.
- Support with facilitating the production of all Standard Operating Procedures (SOP) for all AP AR GL FM including month end tasks.
- Support AP AR GL & FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/approve the production of accurate forecasts for all entities/regions.
- Help to align global trial balances to ensure all GL account/cost centre codes are used for the same nature of activities.
- Lead overseas audits within your regional scope.
Qualifications :
- Qualified accountant (AAT ACA. ACCA CIMA CPA or equivalents)
- Excellent knowledge of accounting management principles and R2R procedures
- Proficiency with computers especially business solutions and ERP systems.
- Strong planning and problem-solving skills.
- Ability to multi-task and manage priorities effectively in a fast-paced environment while exhibiting exceptional attention to detail and continuously driving process improvements.
- Ability to develop and maintain internal and external relationships.
- Excellent written and verbal communication skills including the ability to effectively communicate accounting results to both accounting and non-accounting customers at all levels of the organisation.
- Commitment to ethical behaviour with a willingness to follow all company policies and current financial legislation.
Additional Information :
Join Jellyfish and experience a workplace where we prioritise your growth celebrate your contributions and empower you to tailor your work environment to suit your needs.
Reward: Youll be eligible to join our discretionary annual bonus scheme.
Custom Work Environment: Work remotely for up to 60% of your days and shape your day between 8am. and 6:30pm with flexible working hours.
Growth Your Way: Accumulate one paid day each month (2 hours per week) for self-development and access to LinkedIn Learning with unlimited online courses
Unfortunately there has been an increase in fake recruiters impersonating Jellyfish and unlawfully using our brand name. If you are unsure if an email with a job offer you have received is genuinely from Jellyfish or if you suspect any fraudulent activity please report it to .
#LI-Hybrid
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
