Interim Corporate Controller
- Recruiter
- PSD Group
- Location
-
London (Central), London (Greater)
London (Central)London (Greater)
- Salary
- £70,000 - £80,000 plus package
- Posted
- 05 Dec 2018
- Closes
- 13 Dec 2018
- Ref
- P/16475420/Interim Controller/81349230/G1/LPRO/
- Job Title
- Accountant
- Category
- Accountancy, Banking and Financial Services
- Contract Type
- Contract
- Hours
- Full Time
Client / Job / Person Spec Details
One of the world's leading real asset investment managers is seeking an Interim Corporate Controller to join on a 12 months FTC. The role will sit within the UK Corporate Accounting team, with a focus on the global investment business and will report to the COO / CFO. This position will be primarily focused on FP&A work.
Key Responsibilities
- Review and oversight for the monthly accounting reporting for two key business segments, working alongside the Chief Accountant to provide input and review for variance analysis commentary.
- Work with Global finance team based in US to drive improvements in quality of forecasting analysis.
- Preparation of quarterly forecasts for one of the key business segments with over £20b AUM
- Detailed revenue calculations, review and update forecast staff costs and other expenses
- Liaising with portfolio managers
- Update capital raise projections
- Provide variance analysis and commentary on key findings
- Preparation of the quarterly forecast presentation pack and presentation as required
- Responsible for preparation of annual budget and 5-year plan (similar process to quarterly forecasts)
- Assist in preparation/review of financial statements for entities within the Group (UK, Lux and Dutch) as required
Candidate profile:
- Qualified accountant with a minimum of 6 years PQE
- Excellent written & verbal communication skills with strong organisational and analytical skills
- Ability to work under pressure and meet deadlines
- Strong Excel skills and technology skills including IBM Cognos TM1 system and Peoplesoft
- Exposure to Hyperion Financial Management desirable