
Senior Financial Controller Role
2 weeks ago
We are seeking a Financial Analyst to play a key part in the overall growth of our organisation.
This role will involve working across multiple entities, focusing on cost of goods reporting and associated variance analysis.
- Drive consistent and clear reporting on a weekly and monthly basis to senior management showing true underlying performance vs plan and forecast.
- Understand and drive business performance by identifying owning and developing commercial KPI's and related dashboards and reports.
- Proactively communicate and collaborate with external and internal customers to analyse information needs and functional requirements.
Key Responsibilities
- Manage the month-end financial reporting process for related financial statement areas and adhere to reporting timelines.
- Participate in the year end statutory audit process and other external audit requirements.
- Reporting and analysis to provide insights to senior management and leadership team to aid business decision making.
Requirements
- Newly Qualified Accountant (ACA, ACCA or CIMA) required.
- Excellent analytical and problem-solving skills; a naturally enquiring approach with strong commercial mind-set and acumen.
- The candidate should demonstrate substantial knowledge and understanding of management accounting procedures.
Culture and Values
- Customer Focus: We deeply understand our customers' needs continuously looking at ways to deliver real value.
- Building Relationships: We foster strong effective relationships across teams always working together.
- Clear Communication: We communicate clearly and effectively ensuring our message resonates.
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