MoblicitiFinancial Controller
May. 2013Hersham, Surrey. KT12 4RZReporting directly to the CFO, I am responsible for managing the Finance, HR and Admin departments, preparing monthly management accounts, controlling costs, monitoring revenues and controlling profit margins on new opportunities. I also monitor and maintain all HR standards, assist line managers with appraisal and disciplinary actions and ensure all ISO27001 requirements are adhered to. Manage a team of finance and HR employees
Present financial data weekly to Mobliciti's CEO and CFO
Manage accruals, deferred revenues and prepayments efficiently
Review financial data and prepare monthly management accounts for the Board
Work with departmental managers to produce annual budgets the facilitate growth
Prepare monthly departmental variance reports and assist department managers in budget control
Develop reporting functions to provide the Board with the most useful data for decision making
Calculate salaries, commissions, bonuses and expenses on a monthly basis
Chair monthly management meetings with senior staff from all departments
Oversee all finance functions, bank reconciliation, purchase ledger, sales ledger and cash projections
Track monthly gross margins by customer, service and project P&Lโs
Control, approve and manage the process of customer orders using multiple software platforms
Regularly assess internal processes and controls in line with iSO27001 requirements
Assist line managers in employee appraisals and disciplinary procedures
Redundancy & furlough management
Oversee all company recruitment requirements
Review and improve recruitment platforms to ensure the best candidates are sourced organically, without the use of agencies
Assist the Operations team with supplier management requirements
Review and improve employee processes and benefits to keep staff turnover low
Implementation and design of accounting software switch from Sage50 to Acumatica in 2018
Manage COVID-19 business disruptions and complete return to work plans and risk assessments