Divisional Financial Controller

· Ensure month-end close for your division, including account reconciliations, nominal ledger review and intercompany balance checks, is completed in a timely manner.

· Work closely with the Commercial finance to ensure financial reporting and forecasting reflects the latest commercial terms and to understand underlying performance of the division.

· Ensure financial records are complete, accurate and in line with Group policy and relevant accounting standards.

· Ensure robust and documented internal controls and processes.

· Ensure that all relevant balance sheet accounts are reconciled, understood and supported.

· Proactively drive efficiencies within the Finance department and actively participate in any projects to develop the Finance function as a whole

· Provide ad hoc support to the Head of Financial Control and Director of Controllership.

· Provide the necessary information to ensure that partners are paid on a timely basis

· Responsible for the day to day management and oversight of one team member, including ensuring all key deliverables are met and providing guidance and coaching where needed.

· Work with other Financial Controllers and Reporting Managers to ensure finance risk registers are up to date and controls are operating as expected

· Lead and coordinate quarterly risk reporting by ensuring information required to produce the documentation is gathered, reviewed and consolidated in a timely manner.

· Take a lead role in managing the relationship with the external auditors ensuring all statutory accounts are filed on time.

· Ensure that all necessary submissions for tax, bank and statutory reporting purposes are accurate, complete and provided in a timely manner.