Financial Controller

3 weeks ago

Lincoln Lincolnshire, United Kingdom Randstad Sourceright Full time

Job title: Financial Controller
Location/remote: Lincoln/Hybrid (3 days in the office, although FT on site would be necessary at the beginning)
Contract length: 9 month rolling contract
Pay rate: £150-£300 per day PAYE
Randstad Sourceright, a international RPO & MSP Recruitment Services has an exciting opportunity for a temporary financial controller to join a one of clients based in Lincoln who is a global leader in energy technology
Our client operates in over 90 countries and has a clear mission to reduce emissions whilst increasing energy supplies, supporting companies and clients to do this on a worldwide scale
The main tasks will be, but not limited to:
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Supports management in planning and calculating yearly budgets, for the organisation unit assigned (main focus being on the real estate business)
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Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned functional organisation unit.
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Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving planning, and periodic forecasts during the year.
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Analyses and evaluates cost structures, and builds, maintains and improves the dependent cost accounting system.
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Preparation, submission and communication of monthly Capex and Opex forecasts at regional level
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Provides regular business reports, with respect to overall performance, and recommends actions to accountable management.
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Carries out ad-hoc analyses and profitability calculations, and contributes to conceptual and project work related to controlling.
*
May perform evaluations of assets and liabilities, and manages inventory measures on a regular term.
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May include functional leadership of a small number of support staff.
Key skills and experience:
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Previous experience working in a similar position is essential
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Auditing experience
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Previous experience conducting forecast reviews as well as forecast vs actuals
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Working experience within the BA or Finance, Real Estate experience would be high beneficial
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Knowledge of IFRS
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Knowledge of SAP, SAP Analytics Cloud (SAC) or similar
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Strong knowledge of MS Office (esp. Excel, PowerPoint, Word) and ThinkCell
RSR supports applications from a diverse talent pool. We welcome the opportunity to discuss flexibility requirements. If you require any reasonable adjustments to be made to enable you to participate in the recruitment process, please advise us when applying

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