Financial Controller
4 weeks ago
A leading global business based in the UK is seeking a highly experienced Financial Controller to join their team.
The ideal candidate will have 3-5 years of post-qualification experience in financial controlling and analysis, including budgeting and forecasting.
As a Business Partner, you will work closely with Senior Stakeholders, guiding them through P&Ls, budgeting, and driving initiatives to reduce costs.
You will have the ability to present financial results in a clear, concise, and accurate manner, and be a confident business partner building knowledge, trust, and rapport with stakeholders of all levels.
Key Responsibilities:
- Lead one direct report
- Provide financial support to the Board Directors
- Manage monthly review of costs, forecasts, and initiatives
- Represent finance on various business initiatives and provide financial advice
- Work closely with the Commercial Sales Team
- Ensure management information is fit for the decisions it is designed to support
- Month End: Ensure all deadlines are met and month-end actuals are accurate
- Monthly analysis of €150m monthly revenue
- Report performance against KPIs and targets, understand the drivers of change
- Forecast the future month, rest of year, and next year's revenue and indirect costs
- Financial Accounting: Provide compliant financial accounting advice and decisions under IFRS
Key Skills and Experience:
- 3 years post-qualification experience in financial controlling and analysis, including budgeting and forecasting
- Previous experience supporting senior managers/directors and demonstrable experience of constructive challenging
- Strong verbal and written communication skills
- Strong Financial Accounting knowledge and application
- Ambition and strong work ethic
- Good systems skills and strong Excel skills
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