Business Controller Assistant
4 weeks ago
About the Role
We are seeking a highly skilled Business Controller Assistant to join our Finance department in the UK. As a key member of our team, you will play a vital role in providing effective financial planning and analysis support to management.
Your Key Responsibilities
- Insights and Advisory
- Develop and execute basic controlling tasks, such as forecasting revenue, conducting budget variance analysis, and providing insights into the income statement.
- Attend and present financial results where necessary and prepare relevant management information for key stakeholders.
- Foster financial and commercial focus with Project Managers and Project Owners through Project Reviews, Kick-offs, and Commercial reviews.
- Prepare, schedule, and lead monthly reviews with the Business Controller and other senior business stakeholders as requested.
- Conduct root cause analysis, including Staff Costs, Margins, Billing Ratio, and Non-Productive Time.
- Effective Project Controlling
- Utilise financial knowledge to support strategic projects and key accounts, offering advisory support on complex project setup, coordination, and international/strategic/framework agreements.
- Once embedded, lead a small team of project coordinators to drive effective project maintenance across your portfolio, ensuring compliance and governance with wider project excellence and commercial policies.
- Culture of Continuous Improvement
- Help to foster a culture of continuous improvement within the market and business finance; leading CI initiatives and facilitating tool adoption and process delegation.
About You
We are looking for a highly motivated and experienced individual with a strong background in commercial finance and business partnering. You will have a good understanding of project accounting/financial/management accounting principles and robust analytical & modelling skills particularly using Excel (vlookups/pivots).
What We Offer
We offer a competitive salary and benefits package, excellent career growth and development opportunities, and a vibrant and inspiring culture based on innovation and flexibility.
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