Financial Controller
15 hours ago
Assystem GmbH is a leading international company accelerating the energy transition worldwide. We are seeking a highly skilled Financial and Commercial Officer to join our team.
Job SummaryThis role provides financial and commercial leadership and support across our Defence and Decommissioning business. The successful candidate will work closely with P&L leads and project managers to ensure maximum profitability and drive financial closure of projects.
Key Responsibilities- Take ownership of budget and forecast templates, ensuring accuracy, completeness, and timely delivery.
- Consolidate and review budget and forecast for senior business unit directors, leadership teams, and CFO.
- Review P&L monthly to understand key variances, drivers, and risks/opportunities.
- Challenge and validate rolling 3-month headcount and P&L projections against recruitment expectations and sales pipeline.
- Ensure robust financial and project control, monitoring project financial KPIs and resolving issues.
- Work closely with finance teams to ensure quality and usefulness of financial data and analytical reporting.
- Drive financial closure of projects and commit to maximizing efficiency without compromising quality.
- ACCA/CIMA qualified or equivalent.
- Proven experience in financial and/or project controls.
- Strong Microsoft Excel skills and experience in data manipulation.
- NEC4 Contract training desirable.
We are committed to equal treatment of candidates and promote diversity within our company. We offer a dynamic work environment, opportunities for growth, and a chance to shape the future of the energy transition.
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Blackburn, Blackburn with Darwen, United Kingdom Assystem GmbH Full time{"h3": "Job Description"} This role provides strategic financial and commercial leadership to the Defence and Decommissioning business, driving financial performance and commercial success. Working closely with P&L leads, you will take ownership of budget and forecast templates, ensuring accuracy, completeness, and timely delivery to stakeholders. You will...
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Blackburn, Blackburn with Darwen, United Kingdom Assystem GmbH Full time{"h3": "Job Description"} This role provides strategic financial and commercial leadership to the Defence and Decommissioning business, driving financial performance and commercial success. Working closely with P&L leads, you will take ownership of budget and forecast templates, ensuring accuracy, completeness, and timely delivery to stakeholders. You will...
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