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.
