Job Description
Financial Controller
The purpose of the Financial Controller role is to develop, analyse and manage branch-level Profit and Loss reporting across branches and divisions, providing accurate financial insight on revenue, expenses, volume movements and operational performance. The role partners with Branch Managers monthly to interpret financial results, identify patterns, risks and optimisation opportunities, and support improved branch profitability, cost control and data-driven decision-making.
Branch P&L Management
Develop, maintain and review monthly branch-level Profit and Loss statements for branches, ensuring revenue, direct costs, operating expenses and margin performance are accurately reflected and understood.
Revenue and Expense Analysis
Analyse branch revenue, expenses, margins and cost drivers to determine whether financial performance is aligned to volumes, opera...