Regional Financial Controller

Purpose of the Role/Role Overview

Core Responsibilities

• Day-to-day responsibility is directing and leading finance department across the UK to support the organization’s financial oversight, corporate governance and reporting activities.
• Elaboration and execution of the monthly and year end close process; management reporting for all UK cafes whilst adhering to pre-defined dateline.
• Detailed review of management reports to assess risk, analyse efficiency and participate on decision making by senior management for current or long term financial planning and budgeting processes.
• Ownership of the yearly external audit process to ensure a compliant & seamless audit process; in accordance with the UK/US GAAP/IFRS Reporting Standards and the final elaboration of statutory reports & filing process of UK entities.
• Leading the bi weekly payroll process for the UK cafes until its completion.
• Monthly Balance Sheet reconciliation for all the UK cafes, including and not limited to Cash accounts, Stock, Prepayments/Accruals, Fixed Assets additions reporting, etc.