Balance Sheet and Cash Controller

Job type:
Start date:
3 months
LA International Computer Consultants Ltd
Published at:
flag_no United Kingdom
Project ID:

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My Telecommunications client who is based in London is looking for a Balance Sheet and Cash Controller for an initial 3 month contract with the chance to renew.

In this role you will be accountable for the financial control and stewardship of the Openreach Balance Sheet. You'll demonstrate strong analytical thinking and have responsibility and accountability for financial reporting of External Working Capital and Normalised Free Cash Flow.

You'll have the following responsibilities
*Co-ordinating Openreach month-end EWC/Cash results reporting and analysis
*Review and analysis of business unit EWC/Cash forecasts and balance sheets
*Analysis and investigation of all submissions through one-to-one conversations and leading the monthly results analysis calls with business units and group billing
*Presenting results to the Openreach CFO and finance leadership team in month-end and forecast review sessions
*Owning all communications and submissions to BT Group finance
*Providing coaching and support on working capital reporting and forecasting to the business units
*Preparing and presenting a monthly balance sheet review to the Openreach CFO and FC

You'll have the following skills & experience
*Fully qualified accountant/Further qualification to support specialism with significant PQE (eg CIMA, ACCA, IIA, CISA, ACT, CTA, MCT, IR Society Certificate or equivalent)
*A background in financial planning, reporting, analysis, consolidations and systems
*Pragmatic team player, adept at holding others to account through a questioning and supportive style, whilst consistently delivering on their own commitments
*An ability to manage multiple stakeholders and projects, working to tight deadlines
*An ability to Matrix-manage cross-business teams to complex and multi-phase solutions