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Financial Control Manager (Public Sector)

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Financial Control Manager, Corporate Financial Control Manager, Accounting, Accounts, Finance, Financial, Audit, Auditing, Report, Reporting, Reconcile, Reconciliation, Cash Limits, Cash Requirements, General Ledger, IFRS, Systems-Based Management Reports, CCAB, CIMA, Public Sector, Health,

Financial Control Manager, Public Sector (Inside IR35), London, 6 Months

Context of the role

  • The post holder will be the client facing lead in the delivery of the specified annual accounts and monthly reporting packs
  • Responsible for ensuring compliance with financial accounting standards
  • Responsible for ensuring that statutory and financial reporting needs are met
  • Attendance at Audit Committee / Governing Body meetings as required
  • Ensuring that performance targets are monitored and met
  • Work closely with external audit organisations / clients to ensure that accurate and timely information is available to assist with audit of annual accounts and will be responsible for ensuring that audit requirements are implemented within timescale

Additions to the job description (role specific bullet points)

  • Supported by the Financial Accountant, deliver year end accounts and monthly reporting packs to nominated clients
  • Ensure that accounting records are maintained to high standards to enable the requirements of governance, internal and external audit requirements and completion of monthly reconciliations
  • Provide financial and information support advice and guidance to directors and budget holders. This will often include analysis of highly complex and sensitive data sets and material.
  • Assist in providing input into the Operating Plans and other initiatives in respect of accounting treatments, and cash implications
  • Assist with the Finance teams with the production of all Short, Medium and Long Term planning documents
  • Develop financial accounting policies, procedures and practices, working with colleagues within the function to establish a consistent and effective approach
  • Overseeing the forecasting and monitoring of cash requirements and cash limit
  • Oversee the monitoring of Capital and Cash Resource Limits ensuring current levels are reflected in the budgets used for monitoring and reporting
  • Oversee the Agreement of Balances process

Key Skills/Experience

  • Masters level education or equivalent
  • Experience of processes related to procurement, and accounts payable and receivable, and their improvement.
  • Experience of general ledger maintenance, its on-going review and improvement, and the development of effective systems-based management reports
  • Experience of supervising and managing staff Qualified CCAB / CIMA accountant
  • Experience of using computerised financial systems, across a range of responsibilities
  • Experience of treasury management – maintaining positive cash flow position and ensuring good banking relationships
  • Experience of producing Statutory Accounts, including within health/public sector
  • In-depth knowledge of VAT rules and regulations
  • Knowledge of Public Sector cash limits
  • Knowledge of IFRS
  • An understanding of the current challenges being faced by Public Sector Finance departments
  • Up to date knowledge of Financial Policy

Job reference:
Temporary or Contract
Immediate start
6 Months
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Contact Details

Telephone Number 07446 890907

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