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Andover UK Commercial Financial Controller jobs (6 local vacancies)
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... the commercial nature of this role and autonomy over the figures. As Financial Controller you will be responsible for:Producing the monthly, quarterly and annual accounts Cashflow forecasting and budget managementSupervising 2 accounts staff and developing their skillsSupporting the global strategy from a UK perspectiveThis is a demanding role and one that will...
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...This role reports to the Financial Controller. Duties include:- Preparation of the monthly management accounts. Assisting with the production of monthly, quarterly and annual budgets. Variance analysis - spend vs actual. Cash flow forecasting. Producing reports from management. Balance sheet analysis and reconciliation. The successful candidate will have the following attributes:- Part qualified...
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... for all Group; monthly holding company accounting and the preparation of the Profit & Loss account; provide technical but commercial input to: key strategic initiative, commercial decisions and opportunities; drive efficient and effective controls over the financial systems and processes; ensure the Group is aware of changes to accounting standard...
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... * Reporting * Budgeting & Forecasting * To support the Controller in driving the financial and commercial activities of the business which generate cost efficiencies, savings and gross margin improvement * Prepare and update when necessary the documented processes and procedures for monthly reporting. * Quarterly calculation of unit rates...
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... GAAP for all Group *Monthly Holding Company accounting and the preparation of the Profit & Loss account *Provide technical but commercial input to: key strategic initiative, commercial decisions and opportunities. *Drive efficient and effective controls over the financial systems and processes. *Ensure the Group is aware of changes to accountin...
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...The role: maintain accurate monthly profit and loss accounts and forecast updates; produce and present management information for UK and international divisions, containing financial and non-financial indicators of business performance and health; controls for commercial business and group functions including balance sheet reconciliations, debtor reviews, sales order process overview...
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