Financial Controller

4 weeks ago

Westhill, United Kingdom Granite Recruitment Full time
Responsible for managing effective delivery of month end/budget/forecast/year-end reporting on assigned entities.

• Play a crucial part in ensuring seamless coordination and communication between Finance and Operational management.

• Translate financial data into understandable insights for non-finance team members, enabling them to make informed decisions that positively impact operations.

• Generate regular reports on key financial and operational metrics, and present findings to senior management for strategic planning and decision-making.

• Identify opportunities for process improvement and efficiency enhancements within both finance and operational functions, and work with cross-functional teams to implement solutions.

• Collaborate with operational managers to identify potential financial and operational risks and develop strategies to mitigate them.

• Contribute to the development of Company’s strategic goals and objectives as well as organizational KPIs.

• Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results

• Responsible for communication with Group Auditor on assigned entities • Responsible for quality cash management and optimisation of working capital position in assigned BA, including compliance to corporate guidelines.

• Contribute to financial and commercial risk management for assigned entities.

• Contribute to contract management and contract follow up, including but not limited to, timely rate adjustments, follow up of contractual disputes, etc.

• Contribute to quality and timely delivery of tender activities when required

• Contribute to improving competence level and knowledge sharing within finance team for assigned BA, hereunder developing a high-performance Business Controller team together with VP Finance

• Maintain a good cooperation and communication level with all relevant parties within GBS, Business Areas, Corporate functions and external client in order to secure quality and completeness in financial statements and reports

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