UK Controller

Found in: beBee jobs GB - 2 weeks ago


Glasgow, Glasgow City, United Kingdom Resillion Full time
Job Description

Job Title:
UK Controller / Finance Manager

Location:
(Edinburgh, or Glasgow)

Reporting To: Group Chief Financial Officer (CFO)

Overview:

The UK Controller will be an integral part of our UK Operations, operating from one of our four existing sites. As a strategic business partner to the Managing Director of the UK region, this role will encompass various responsibilities including strategic partnership, budgeting and control, accounting oversight, and compliance management. The UK Controller will collaborate closely with stakeholders across the organisation and will operate within a matrix structure, necessitating exceptional communication and leadership skills. Limited domestic and international travel may be required and discussions around hybrid working arrangements are welcome.

Key Accountabilities:
Strategic Business Partnership: Act as a trusted advisor and business partner to the companies within the UK region.Financial Management Reporting: Collaborate closely with the Shared Support Centre (SSC) to ensure accurate monthly and quarterly financial reporting for the UK region and its business units, providing insights on key variances and financial metrics.Business Understanding: Develop a deep understanding of the business landscape and facilitate effective communication between business operations and finance.Collaboration with SSC: Partner with the SSC on significant financial matters such as IT solutions and reporting processes.Team Management: Lead and support the local finance team as necessary.Variance Analysis: Analyse and highlight discrepancies between actuals, budgets and forecast, providing recommendations to bridge gaps and monitor corrective actions.Ad-hoc Financial Analysis: Conduct ad-hoc financial analyses for the management team as required.Budget Coordination: Play a pivotal role in coordinating the budgeting process and forecasting exercises for the business line.Compliance Monitoring: Monitor and enforce compliance with spending and contracting authorities.Financial Support: Provide support to local finance and administrative teams in areas such as Net Working Capital (NWC) and Treasury management.Project Management: Oversee ad-hoc projects, including the implementation of Finance IT systems.Facilitation: Act as a liaison between local directors and Shared Service Centres for various functions including Finance, Legal, Tax, and Payroll.
Competencies:
Exceptional interpersonal and communication skills, with the ability to engage with stakeholders at all levels.Proven track record in change management and influencing skills.Strong analytical capabilities with a focus on value addition.Solution-oriented mindset with the ability to tackle problems pragmatically and attention to detail.
By fostering a workplace that is inclusive and welcoming, we aim to harness the full potential of our diverse team. We encourage candidates of all backgrounds to apply, as we believe that a variety of perspectives leads to better decision-making and more effective problem-solving.
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