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Financial Reporting Controller

Ref: JL37
Job Type:Permanent
Salary: Negotiable
Location: Newcastle
Closing Date:


Job Description

Gem Partnership have been appointed by a multi-national Oil & Gas/Subsea organisation, to identity and recruit a Financial Reporting Controller to join them in a permanent capacity.

The role holder will provide financial management and reporting information and support to the Internal finance department and group consolidation team. You will be responsible for presenting all aspects of financial performance to management, maintaining the accuracy / integrity of financial data leaving the business for a number of the organisation’s sites.

Responsibilities:

• Monthly balance sheet recs updated
• Monthly consolidation and preparation of P&L statements
• Submission of financial reporting pack to group consolidation team
• Liaise directly with group regarding financial submissions
• Continuous challenge of P&L’s, prepared by cost control team
• Ensure all potential future risks to financial forecast identified
• Preparation of overhead data, seek variance explanations from department heads
• Ensure group revenue and margin recognition principles are adhered to
• Continuous SOX compliance
• Creation and submission of group 3-year outlook budget pack
• Machine and Labour hours reviewed to highlight workload / resource issues
• Order Intake schedules updated, reported by stream and location
• Forecast the execution of future order intake targets
• Review and report on headcount data supplied by HR
• KPI and financial analysis updated monthly
• General support and liaison with other stakeholders where necessary

Experience & Qualifications Required:

Approx. 5 Years’ experience in a similar role
Advanced Excel spreadsheet skills