Senior Financial Controller

Job description

Job Description Overview: This position is part of the Finance Operations Centre of Excellence team. The varied role is overseeing the management account process for UK based Corporate functions, cash reporting and forecasting, management of the UK payroll accounting team and certain UK – led Accounts Payable initiatives. The job will involve management of UK based staff and overseeing activities completed by the Bangalore based team. Your role: - Overall responsibility for the preparation of management accounts for UK based Corporate Services functions. This includes 40 costs centres and cost base of over $76m. The management accounts are prepared by Bangalore based staff. - Liaising with the Montreal-based corporate FP&A team and overseeing monthly Accounts Payable reconciliation. - Supporting the multiple Budget holders on finance matters. - Maintenance of robust financial controls, including review of balance sheet reconciliations, using the BlackLine reconciliation tool. - Management of UK based Payroll Accounting team. This team is responsible for the monthly payroll reconciliations and costing to the UK businesses, annual review of staff cost rates, agency reconciliations an...