Operational Controller

4 weeks ago


Hampshire, United Kingdom Orka Financial Full time

Our client is a global operation with a £80m UK business who is seeking to hire an Operational Controller. The role will be a business partnering/ commercial role supporting the Managing Director and Senior Operational team. The role will manage a small team owning the budgeting and forecasting cycle for the business and support with new bids through commercial modelling and will suit an ACA/ACCA or CIMA qualified.
- Lead budgeting and forecasting processes for the business.
- Manage a team of up to 3 Financial Controllers analysts focusing on project revenue accounting and pipeline.
- Manage Technology (R&D and Engineering) spend and budget, providing support and input to the Group R&D function.
- Oversee partially funded R&D projects along with related tax credits.
- Maintain the rationale for hourly rates calculation to ensure compliance with financial standards and requirements from Group.
- Own all commercial/sales KPI preparation and reporting to Group.
- Prepare pipeline analysis and monitor pipeline health.
- Drive and continuously improve templates used for project reviews to ensure consistency with Group.
- Own analysis of financial performance covering actuals and budget.
- Continuously evaluate existing processes focusing on cost reduction and efficiency. Communicate proposals to senior management team.
- Support new ERP implementation.
- Deputise for the Finance Director in absence or as required for Group or wider senior management team.

A salary of £60,000-£65,000 is on offer plus benefits


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