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Financial Controller

4 months ago

Milton Keynes, United Kingdom Manpower Full time

An international market leader in modern mobility solutions with a rich history has a 12-month contract for a Finance Controlling Specialist to join the team in Milton Keynes to enjoy continued success based on strong performance and growth with fantasticexposure to senior stakeholders and a chance to make a difference.

Providing commercial support on financial data for non-financial colleagues. Delving into the detail to provide visibility to the drivers that influence financial outcomes and supporting quality reporting to Head Office. You can do this as a Finance ControllingSpecialist with full focus on:

- Providing support to the business during the Operative Planning process and attending meetings with key stakeholders as required.
- Supporting the functioning of the Pricing Process (Margin Controlling; Pricing & Product Governance Committee).
- Understanding G&A budget vs actual, key operational metrics and providing monthly analytical overview to the business.
- Supporting the risk of the business through the eRDR reporting, IFRS 9 recalibration and determination of risk parameters.
- Consolidating business data and providing a monthly reporting pack to the Board, supporting provision and business changes and completing adhoc analysis as required.
- Contributing to the high quality reporting of profitability to the business and HQ, as measured by acquisition and NBV RoRAC.
- Monthly Risk provisioning duties to cover both Credit Risk and Residual Value Risk, including Balance Sheet management, delinquency reporting and HQ commentary.
- Previous experience in advanced financial modelling, development and implementation of business performance measures and advanced management accounting.
- Ability to communicate and present effectively and diplomatically with senior management at both company and group level.
- Highly skilled in Microsoft Office (Excel & PowerPoint).
- Finalist/Newly Qualified, likely to possess a minimum of 2 years business partner experience, ideally gained in financial services or fleet industry.

**What is offered **
- Competitive salary £40-£45k
- Life Assurance
- Private Medical Insurance
- Income Protection
- Pension Scheme
- Market leading professional and personal development opportunities
- 25-days annual leave increasing with service
- 'Bring in a Friend' Referral Scheme worth £1k
- Hybrid Working Policy
- Recognition Awards
- Virtual GP
- Nudge - a free financial wellbeing platform
- Employee Assistance Programme
- Social Events
- Short walk to local amenities
- On-site parking facilities