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Capita
,
Leeds, West Yorkshire
BU Finance Controller
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Job Type: Full-time |
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Salary: £50,000 per annum |
Overview
What you'll be doing: Responsible for the preparation and development of management and financial accounts and to provide high quality support and advice services to budget holders, managers, and other staff Manage the development of financial controls and systems within the Divisional Finance department Coordinate the month end process and all general accounting activity for the BU Supervise the creation of monthly and annual reports to identify results and trends Ensure that all financial transactions are properly recorded, filed, and reported Provide guidance on any technical or MTP requirements Review and approve cost centre MTP Review and consolidate Cost Centre MTP Develop transactional revenue forecast Ensure proper compliance with all regulations and support the audit process Develop budgets, forecasts and financial plans for the Division based on research and data reports Review all financial plans and budgets regularly to look for cost reduction opportunities Examine all financial reports and data closely to check for discrepancies Report to the Divisional Finance Controller with timely and accurate financial information Assist senior finance members in presenting reports to senior executives, stakeholders, and board members Supervise and manage a team of Finance Managers and Finance Analysts What we're looking for: Qualified accountant (ACA, ACCA, CIMA, CPA) with post qualification experience Proven experience in a senior Finance line role with responsibility for delivery of controllership activities Expert knowledge/demonstrated experience in design delivery and improving financial close processes, financial reporting and control Strong technical accounting knowledge (IFRS, GAAP) and relevant accounting standards Demonstrated experience in process re-engineering, program management and technology implementation. Demonstrated ability to synthesise varied viewpoints to identify an optimal solution and develop a coherent plan or vision Proven leadership, analytical, influencing and managerial skills Action-oriented: ability to turn strategic visions into executable tactics effectively and do what is needed to deliver results. Enthusiastic, self-motivated with high levels of energy and drive - especially in the face of resistance or setbacks Strong cross-cultural work experience and stakeholder management skills About Capita/Group Finance Capita is a leading UK provider of technology enabled business services. We're supporting and improving the lives of millions of people every day and we can only do this with the right people in place, working towards a shared goal. We encourage an open, honest working environment where everyone can be true to themselves and people are valued for their differences. We're always challenging each other to learn and improve, because we know when we work together, we can deliver better outcomes. We work across such a huge range of businesses and sectors, that you'll have the opportunity to grow and develop your career in any number of directions. Our Group Finance Function provides clear and transparent financial insight to stakeholders across the business, to enable them to make effective decisions. What's in it for you? A competitive basic salary Private Healthcare 23 days holiday (rising to 27) with the opportunity to buy extra leave Company matched pension, life assurance, a cycle2work scheme, 15 weeks' fully paid maternity, adoption and shared parental leave…and plenty more Voluntary benefits designed to suit your lifestyle - from discounts on retail and socialising, to health & wellbeing, travel and technology You'll get the chance to follow your chosen career path anywhere in Capita. You'll be joining a network of 63,000 experienced, innovative and dedicated individuals across multiple disciplines and sectors. There are countless opportunities to learn new skills and develop in your career, and we'll provide the support you need to do just that. Our purpose is to create a better outcome for you. What we hope you'll do next: Choose 'Apply now' to fill out our short application, so that we can find out more about you. If you have any questions you'd like to ask before applying, you can contact We're an equal opportunity employer, which means we'll consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and their passion for creating better outcomes, and we're committed to creating an inclusive environment for all employees.