Financial Process Controller
BMI Group
Reading, UK
5d ago

Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow.

The Financial Process Controller is a key member of the Group Accounting team which is responsible for the production and delivery of internal and external group financial reporting.

The role involves significant liaison and coordinating with the Group’s local operating businesses to ensure the integrity and quality of results reported on a monthly basis.

This central fix-term role will coordinate and oversee routine financial activities across multiple geographies, ensuring the sequence of process flows and controls are adhered to and will require intervention, error identification and the management of corrections with finance teams within the operating businesses.

Key parts of this role include :

Involvement in the period-end close processes, providing oversight on the consolidation process, ownership of consolidation companies and journals, error handling and ensuring the businesses submit high quality information on time.

Support the Group external audit process, preparing deliverables and responding to audit queries

Central finance coordination for the Group’s operating model, this includes :

  • Coordination of month end finance timetables, processes and controls;
  • Maintenance of Transfer Pricing for all intercompany trade routes;
  • Review and coordinate activities with local finance teams to clear daily error checks;
  • Working closely with a cross functional team in Accounting,Treasury and Tax and supporting with queries raised and adjustments required;
  • Review of transactional postings relating to the groups operating model as well as the preparation of monthly reconciliations to ensure the integrity and quality of numbers reported;
  • Assist with the submission of data on reporting systems and the development of management reporting to be more dynamic and insightful;
  • Promote and champion the groups reporting model and ensure business stakeholders understand any implications across the business.

    What you can bring :

    Qualification ACCA / ACA or equivalent.

    Technical proficiency (experience of Group consolidations highly beneficial).

    Ability to handle a wide range of issues and multiple projects simultaneously, managing to tight deadlines.

    Ability to think strategically and to create a service orientated culture for the operation.

    Strong interpersonal skills & an ability to communicate well with senior management.

    A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.

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