Interim Financial Controller
2 weeks ago
- To drive the delivery of the P&L and financial results, using data analytics to support the BU MD and Senior Leadership Team in decision making
- On a monthly basis, preparation of a financial reporting pack, tracking variances against budget and forecast, identifying any efficiencies and putting forward recommendations for improvement
- Analysis and forecasting of revenue and margin, using forward indicators such as order book, pipeline conversion and labour efficiencies, to deliver the optimum margin.
- Tracking of operational and Group KPI’s to drive the delivery of the P&L and financial results
- Effective working capital management, including utilisation of invoice factoring, prompt collection of debt and accurate cash forecasting
- Contract reviews and local pricing signoff
- Preparation of annual budgets and quarterly reforecasts including analysis of trends and variances and ensuring these are aligned with the Group’s growth strategy
- Maintain appropriate internal financial controls
- Manage a finance team the size of which will be appropriate to the requirements of the business unit, including transactional activity, however there is a plan to create a shared service structure over the next 6-12 months
- Weekly cashflow forecasting
- Monthly trading pack, including narrative and in partnership with the BU, presentation to Group on a monthly basis
- Quarterly forecasting
- Annual budget
- Delivery of financial information and schedules to Group to facilitate the annual statutory audit
- Ad hoc reports and information when required
- Highly numerate with strong analytical skills
- Ability to present and explain financial information clearly to stakeholders
- Pro-active style with an ability and desire to drive change, challenging appropriately processes and practices to improve the efficiency of the finance function
- Excellent organisational skills and ability to manage time and tasks efficiently
- Resilient to cope with conflicting demands, able to prioritise duties and work effectively under pressure
- Strong Excel skills
- Qualified Accountant (ACA/ACCA/CIMA or equivalent)
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