Job: Financial Controller

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  • Title Financial Controller
    Categories Latest Jobs in Gibraltar
    Salary ÂŁ50,000 – ÂŁ60,000
    Location Gibraltar
    Job Information

    Our client is a well-established fiduciary organisation based in Gibraltar.  They are looking for a Financial Controller to manage the company’s financial accounting, reporting, and control activities and to ensure they are carried out efficiently; to produce regular management accounts and information to enable management to make quality business decisions.

    • To produce monthly management accounts and information monitoring various aspects of the companies’ performances within the specified timescales
    • To investigate, report, and explain to the Group Financial Controller, Chief Financial Officer and Board of Directors, variances between actual and budget figures, variances from agreed Key Performance Indicators (KPls) , and other exceptions
    • To manage the Companies’ fixed asset register
    • To take the lead in liaising with the companies’ external auditors and other advisers and to ensure financial statements are signed-off within the required Group reporting deadlines
    • To prepare statutory financial statements in accordance with applicable Accounting Standards and other legislation
    • To prepare corporation tax computations and manage the submission of these to the Income Tax Office as well as dealing with queries raised by them
    • To manage the companies’ cash flow and treasury function
    • To liaise with respective managing directors and companies’ management teams regarding the financial implications and consequences of business decisions made
    • To provide strong leadership and direction to the finance team. To ensure clarity of roles, key deliverables, and personal objectives
    • To attend meetings with directors and prepare and manage budgets and business plans for all companies. To ensure that all budget holders understand and comply with agreed financial procedures and stay within their budget constraints
    • To liaise with directors and ensure that internal accounting systems, processes, and controls conform to accepted accounting principles and are robust and support the needs of the business
    • To head and manage the billing process and ensure it runs efficiently by liaising with Client Relationship Managers and senior management and producing relevant reports. To ensure that invoices are sent out to clients in a timely manner and to raise ad hoc invoices where necessary
    • To manage the cash collections process efficiently by liaising with Client Relationship Managers and senior management and producing relevant reports. To assist the Group credit controller, monitor and manage the aged debtors and WIP (where relevant)

    It is essential you are a qualified member of a recognised accountancy body preferably ACCA/CIMA

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