Financial Controller

4 days ago


Filton, South Gloucestershire, United Kingdom Morson Talent Full time

Job Description:

We are seeking a highly skilled Financial Controller to join our team at Morson Talent. As a key member of our finance department, you will be responsible for driving the annual budget and quarterly forecast process across all business units.

The ideal candidate will have experience in budgeting, forecasting, and variance analysis, with a strong background in management accounting. You will also possess excellent analytical skills, with the ability to work independently and as part of a dynamic team.

Salary: £40,000 - £60,000 per annum (dependent on experience). Location: Filton, Bristol.

About the Role:

  • Drive the annual budget and quarterly forecast process across all business units
  • Contribute to defining and proposing improvement projects eligible for inclusion in the budget assumption pack
  • Manage financial reporting to local and central operational teams
  • Challenge operational performance and support management in achieving targets
  • Assess business cases and proposals for operational investments and performance improvement projects

Requirements:

  • Qualified Accountant (CIMA) or equivalent qualification
  • Minimum 2 years PQE in a manufacturing or commercial environment
  • Strong communication skills and ability to work autonomously
  • Experience in SAP or equivalent financial reporting tools


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