Financial Controller

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. <...