Financial Controller and Regulatory Reporting Officer
Lead financial control for Gibraltar, including month-end close, financial statements, regulatory reporting, reconciliations, budgeting, forecasting, internal controls, tax coordination, and compliance. Oversee ARQ UK's cost-centre finances, work with auditors and advisors, and coordinate outsourced accounting across jurisdictions.
Responsibilities
- Own the month-end close process for Gibraltar.
- Review and maintain monthly P&L, balance sheet, and cash flow statements.
- Maintain the chart of accounts and classify transactions.
- Manage intercompany transactions and reconciliations.
- Support statutory accounts preparation and liaise with external auditors.
- Ensure compliance with Gibraltar regulatory reporting requirements.
- Oversee ARQ UK cost-centre financial operations.
- Review costs and analyze variances.
- Monitor budgets versus actuals and escalate material variances.
- Coordinate financial data gathering with UK stakeholders.
- Contribute to annual budgeting.
- Prepare rolling forecasts and financial performance commentary.
- Develop financial models for business decisions and scenario planning.
- Design and maintain internal controls.
- Coordinate outsourced accounting providers.
- Ensure accurate tax calculation, provisioning, and payment.
- Monitor Gibraltar and UK regulatory compliance.
Requirements
- Professional accounting qualification such as ACA, ACCA, CIMA, or equivalent.
- 5+ years of experience in financial control, accounting, or audit.
- Experience owning month-end close and preparing statutory-quality financial statements.
- Experience with regulated financial services entities.
- Knowledge of IFRS or UK GAAP.
- Strong analytical and problem-solving skills with attention to detail.
- Advanced proficiency in Excel or Google Sheets.
- Experience with complex financial models and SQL.
- Ability to work independently and manage multiple priorities.
- Experience with multi-entity or multi-jurisdiction accounting environments.
- Experience with Gibraltar or UK regulatory reporting frameworks.
- Experience with ERP systems such as NetSuite or SAP.