Sheffield - Financial Controller - CA

Financial Controller

- Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points.

- Driving the Business Profitability, Customer Margin Analysis, and digitization projects.

- Regular Forecasting and Trend reporting activities

- Monthly analysis of variances vs budget and propose corrective actions

- Benchmark and review existing Finance SOPs with industry best practices and also operational metrics and financial metrics with companies having similar sizes and nature of business

- Build systems and processes to support and control business.

- Guide financial decisions by applying company policies and procedures to current economic landscape

- Develop, implement, and maintain financial controls and guidelines

- Achieve budgeting goals with proper scheduling, analysis, and corrective actions

- Maximize payroll efficiency through innovative process development

- Help develop and support short- and long-term operational strategies

Responsibilities:

- Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures

- Establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a biweekly, monthly, and annual basis

- Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation

- Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows

- Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity

Required skills and qualifications:

- Professional certification; CA (chartered accountant)

- Strong understanding of financial data analysis

- Exemplary history of financial project management

- Internal audit/process during Articleship is a big plus.

- FP&A / MIS / Factory controlling is a must-have.

- Driving Execution

- Establishes High-Level Plan

- Collaboration, Analytics, and transformation

- Stakeholder management