Lead on the preparation of the year-end Financial Statements for the University and its subsidiaries. Ensuring the Financial Statements are prepared in accordance with the applicable regulatory requirements. Taking responsibility for key risk areas within the Financial Statements e.g. statement of pension liability. Key responsibility in maintaining FRS 102 financial reporting. Ensure all VAT, Corp Tax and Gift aid requirements are met for the University and its subsidiaries. Manage the year end Pensions timetable. Ensure you have the technical knowledge to complete balance sheet reconciliations. Management Accounts:
Preparation of monthly management accounts for the Deputy CFO/CFO. Liaising with the Heads of these services on a regular basis to discuss progress against budgets and to aid their understanding of financial results. Act in an advisory capacity to the Heads of departments to expose risks and opportunities and to optimise financial results. Preparation of the consolidated monthly management accounts for presentation to the SMG and VCE. Manage monthly debtor days analysis reporting ahead of cash flow meetings. Manage monthly balance sheet reconciliations process and implement necessary adjustments. The Successful Applicant A successful Group Financial Controller should have: A degree in Finance, Accounting, Business or a related field. Qualified Chartered or Certified Accountant. Experience in a senior financial managerial position. Knowledge of financial and accounting software applications. Knowledge of federal and state financial regulations. Strong interpersonal, communication and presentation skills. Ability to manage, guide and lead employees to ensure appropriate financial processes are being used. What's on Offer An estimated salary range of £68,000-£74,000. Generous 20% pension scheme. 5 days on-site in Ealing. Membership to a 16% Defined Benefit scheme. A vibrant company culture that values community and diversity. This is a fantastic opportunity for an experienced Group Financial Controller to make their mark in a highly respected not-for-profit organisation. Don't miss out, apply today.
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