Job Description
Financial Controller is responsible for enhancing the business facing profile of the finance department. The role requires a technically strong, commercially astute individual capable of managing all aspects of FP&A, controlling, and influencing cross‑functional decision‑making. They will also drive efficiency and continuous improvement within processes and shall be a key member of the operational leadership team.
Responsibilities
Financial Planning & Analysis (FP&A)
- Lead budgeting, forecasting, and financial modelling, providing insights to support decision‑making.
- Support and challenge budget holders with operational expenditure reviews.
- Develop integrated budgeting model including cashflow forecast and balance sheet.
- Accountable for rolling cashflow forecasting and working capital analysis to the Finance Director and wider leadership team.
- Develop and maintain key financial performance metrics. <...