Financial Controller for Business Unit
3 weeks ago
Job Summary
We are seeking a highly skilled Financial Controller to join our Business Unit team at Northern Marine. As a key member of our finance team, you will be responsible for providing financial leadership and support to our Business Unit Head and senior management.
Key Responsibilities
- Review and analyze monthly management accounts for all companies within the assigned Business Unit, ensuring accuracy and completeness of the trial balance.
- Prepare and present monthly consolidated Business Unit reports and analysis to the Business Unit Head and senior management.
- Develop and maintain accurate financial models and forecasts, including monthly cashflow projections.
- Collaborate with key business stakeholders to identify cost efficiencies and business improvements.
- Work closely with the Business Unit Head to produce annual budgets and quarterly reforecasts.
- Review and submit quarterly accounts to the parent company.
- Prepare and submit annual statutory reports.
- Manage and support direct reports, including annual appraisals.
- Participate in external audit processes.
- Assist senior management with ad hoc requests, projects, and research.
Requirements
- Professional Accountancy Qualification (ACCA/CIMA/CA/ACA).
- Previous experience in a busy corporate role, with oversight of multiple companies.
- Experience of running and performing budgeting or forecasting processes.
- Excellent analytical and problem-solving skills, with a good attention to detail.
- Understanding of financial regulation and legislation.
- Management and leadership experience.
- Good time management skills, ability to prioritize workload, and ability to work to strict reporting deadlines.
- Commercial and business awareness.
- High numeracy and technical skills.
- Advanced MS Excel skills.
What We Offer
The role offers the opportunity for hybrid working and is dependent on commercial demands.
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