Role details

Assistant Financial Controller

East Sussex   •  Permanent

Bullet points

  • Assistant Financial Controller
  • Finance

About Our Client

Well established, market leader hiring for an Assistant Financial Controller

Job Description


The Assistant Financial Controller's responsibilities:


Month End Close:


Actual v Forecast Reporting


Month End Provision Calculations


Cost of Sales Analysis


Statistical Reporting


Complete Monthly Management Accounts


Quarterly and Annual Group reporting


Forecasting:


Preparation of monthly forecasts


Annual Budget Process


Daily and weekly sales analysis and projections


Pricing:


Analyse Pricing and discounts given to customers


Support Sales force to compile special pricing arrangements


Capital Expenditure:


Prepare Capital Project Requests including ROI estimates


Ad Hoc analysis to support General Manager and Management Team

The Successful Applicant


Requirements


Qualified in Accountancy





Preferred


SAP Experience


Business Objects


Hyperion / HFM Smartsuite


Strong Spreadsheet Skills

What's on Offer

Salary DOE

Apply for this job

Click the Apply or LinkedIn button below or contact James Mills on +44 1273 201 207 quoting job reference 13718090
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