Description
Finance Controller - Contract - Belfast - Financial Services
Job Description
The successful candidate will be responsible for supporting the organisations Information Technology business based in Belfast. Main responsibilities will focus on Internal IT management accounts, liaising with Finance and IT managers. The successful candidate will be responsible for the provision of high quality, timely financial analysis and pro-active support to senior management. Financial control responsibilities will include monthly closing, preparation of financial reports, variance analysis vs. budget and forecast and reconciliation of financial data.
Key Responsibilities
- Work closely with Financial Controllers/Planning & Control managers.
- Production of monthly forecasts.
- Monthly and quarterly reporting/analysis of results.
- Yearly budget processes.
- Reconciliation of Global IT Profit.
- Finance modelling.
Essential criteria
- Fully Qualified Accountant (ACA) or equivalent.
- Knowledge of Access and Excel.
- Understanding of Oracle and Hyperion software.
Apply now for more details.