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Cost Controller at Quantexa | London

QuantexaLondon, England, United Kingdom
On-site Full-time

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Experience Level

Manager

Qualifications

Qualifications:Qualified accountant with a strong background in finance. Experience in high-growth environments is essential. Proven leadership skills and ability to manage teams effectively. Strong analytical and reporting skills. Excellent communication abilities.

About the job

About Us:

Quantexa is a rapidly expanding technology firm known for delivering cutting-edge solutions to our clients globally. As we continue to grow, we are eager to welcome a passionate Cost Controller to our innovative finance team.

Your Role:

This pivotal position focuses on the thorough management, reporting, and analysis of the Group's non-headcount costs. Reporting directly to the Group Financial Controller, you will lead a team of regional Finance Managers, take charge of the cost Profit & Loss statements, ensure compliance with statutory and audit requirements, and spearhead process enhancements within our finance and reporting framework. This is an excellent opportunity for a qualified accountant with a background in high-growth environments, looking to step into a significant leadership role within our finance division.

Key Responsibilities:

  • Assume full responsibility for the Group's P&L statements focusing on non-headcount costs.
  • Conduct and deliver comprehensive P&L analyses, including Month-on-Month, Year-on-Year, and Budget vs. Actual variance reporting.
  • Prepare and present insightful Management Information (MI) packs with clear commentary to facilitate strategic business decisions.
  • Create project accounting reports and perform ad-hoc cost analyses as needed.

Month-End Close & Reporting:

  • Oversee the complete month-end closing process for all non-headcount cost categories across the Group.
  • Manage the systems and processes associated with month-end closing to ensure efficiency and accuracy.
  • Guarantee timely and accurate preparation of monthly cost reporting packs for each region.

Statutory, Tax & Audit Responsibilities:

  • Ensure the accurate and timely completion of all statutory obligations for Group entities, including local audits (if applicable), corporate tax returns, and sales tax filings.
  • Collaborate with regional finance managers to prepare and review necessary information for statutory filings, while providing training to nurture talent within the team.
  • Support the Group audit process concerning all non-headcount cost areas and relevant balance sheet accounts, directly liaising with external auditors.

Technical Accounting & Control:

  • Act as a vital resource for the finance team, offering support and guidance on technical accounting issues.

About Quantexa

Quantexa is at the forefront of technology, leveraging innovative solutions to empower organizations in their strategic decisions. Our global presence and commitment to growth define our mission to reshape industries through data intelligence.

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