Greenway - Finance Controller

Responsibilities

Management:

- Developing financial management mechanisms that minimise financial risk

- Liaising with auditors to ensure annual monitoring is carried out

- Directs internal audits involving review of accounting and administrative controls.

- Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenue

- Producing accurate financial reports to specific deadlines

- Maintain a documented system of accounting policies and procedures

- Train the Finance Unit and other staff on raising awareness and knowledge of financial management matters.

- Keeping abreast of changes in financial regulations and legislation.

- Manage outsourced functions & internal team

Funds Management:

- Forecast cash flow positions, related borrowing needs, and available funds for investment

- Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements

- Assist in determining the company's proper capital structure

Budgeting:

- Manage the preparation of the company's budget

- Report to management on variances from the established budget, and the reasons for those variances

- Assist management in the formulation of its overall strategic direction

Financial Analysis:

- Oversee the management and coordination of all fiscal reporting activities for the organization including: organizational revenue/expense and balance sheet reports, reports to funding agencies, development and monitoring of organizational and contract/grant budgets.

- Engage in ongoing cost reduction analyses in all areas of the company

- Review the performance of competitors and report on key issues to management

- Engage in benchmarking studies to establish areas of potential operational improvement

- Interpret the company's financial results to management and recommend improvement activities

- Review company bottlenecks and recommend changes to improve the overall level of company throughput

- Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis

- Create additional analyses and reports as requested by management

Job Specifications:

- Completion of a master's degree at an accredited college or university or equivalent work experience.

- Detail oriented and organized; Strong planning and prioritization abilities

- Excellent communication skills are essential, particularly in regard to presenting the results of analyses to management.

- Good oral and written communication skills.

- Excellent problem-solving, analytical skills and numerical abilities are crucial.