Financial Controller

full-time Operations Specialties Managers

Job Description

Reporting to Group Director of Finance and Business Support, responsibilities and essential job functions include but are not limited to the following: 

 

Financial Management & Reporting

• Oversee all financial operations including accounting, reporting, budgeting, and forecasting
• Ensure timely and accurate monthly, quarterly, and annual financial reporting
• Prepare management accounts and performance analysis for leadership review
• Maintain integrity of financial data and compliance with group standards

Budgeting & Forecasting

• Lead annual budgeting and periodic forecasting processes with management
• Partner with department heads to ensure accurate cost planning and revenue alignment
• Monitor financial performance against budgets and explain variances
• Support commercial teams with financial insights to drive profitabili...