lavori da Finance Controller in località Francia

Main purpose of the job

A Financial Controller who will be tasked with overseeing day-to-day accounting functions, integrating finance operations, forecasting and budgeting, handling tax matters, preparing financial reports, and ensuring organisational financial stability.

• Develop account reconciliations, journal entries, data compilation and analyses ensuring accuracy and timely delivery.
• Develop regular financial statements, prepare special projects and perform analysis for senior management.
• Design periodical, weekly, and quarterly sales reports and administer general ledger reconciliations.
• Maintain accuracy in all asset files, balance sheets and provide support to all work
• Perform variation analyses for all technical accounting problems
• Manage schedule for all filing deadlines and assist to close all procedures and ensure compliance to procedural and reporting standards.
• Provide assistance to manage all ad hoc projects and assist management on all accounting activities.
• Monitoring and balancing cash flows into and out of a business to meet obligations and optimise investment.
• Ensuring invoices are properly approved and coded in the general ledger.
• Coordinating with external financial, compliance and tax auditors.
• Identifying efficiencies and opportunities for cost reductions across the business.
• Analysing financial data.
• Monitoring internal controls.
• Overseeing and preparing income statements.
• Streamlining accounting functions and operations.
• Developing financial strategy, including risk minimisation plans and opportunity forecasting
• Cash flow management
• Ensuring compliance with statutory law and financial regulations
• Developing financial reviews

• Perform verification and reconciliation of accounts.
• Process and reconcile transactions of complex nature.
• Process, verify and reconcile input documentation.
• Maintain appropriate files, reports, documentation and data.
• Reconcile and rectify customer ledger accounts.
• Reconcile accounts receivable records with sales invoices.
• Maintain regular contacts with internal and external customers.
• Reconcile and verify bank deposits and payments.
• Ensure follow-up action as and when necessary.
• Adhere to corporate standards and procedures in reconciliation clerical activities.
• Regular budget consolidation
• Providing financial reporting and analysis to guide decision-making.
• Ensuring the accurate and timely administration / completion of the reconciliation process in line with company policies and procedures

• High-level financial reporting and analysis
• Developing financial reviews
• Preparing timely and error-free documentation that gives evidence of the organisation or company’s financial standing
• Protecting the integrity of the organisation reporting process by producing and maintaining correct and up-to-date financial statements and data
• Coordinating with various departments and monitoring annual and quarterly deliverables for external auditors
• Reviewing and analysing financial stats, data, and reports from various departments

• Build a culture of respect and understanding across the organisation
• Recognise outcomes which resulted from effective collaboration between teams
• Build cooperation and overcome barriers to information sharing, communication and collaboration across the organisation
• Facilitate opportunities to engage and collaborate with internal and external stakeholders to develop joint solutions

• Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained
• Demonstrate consistent application of internal procedures
• Plan and prioritise, demonstrating abilities to manage competing demands
• Demonstrate abilities to anticipate and manage change
• Demonstrate flexibility in balancing achievement of own objectives with abilities to understand and respond to organizational needs