Part Time Finance Controller

Added
22 minutes ago
Type
Part time
Salary
Salary not provided

Related skills

kpi forecasting financial reporting excel budgeting
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📋 Description

  • Provide financial leadership, performance analysis, and business partnering with the MD and senior
  • Stress test business strategy financially and integrate into budgeting processes.
  • Enhance financial visibility, identify risks/opportunities, and ensure effective resource
  • Partner with Business Line and Operations to develop annual strategy aligned with revenue and
  • Monitor performance vs budget/forecast and lead monthly business reviews.
  • Support Group-led transformation projects with robust financial analysis and performance tracking.

🎯 Requirements

  • Strong knowledge of management accounting, budgeting, forecasting, and financial reporting.
  • Understanding of KPI development, profitability analysis, cost control, and performance management.
  • Ability to analyse complex financial data and provide actionable insights.
  • Advanced proficiency in Microsoft Excel and financial reporting tools.
  • Ability to identify and implement process improvements to enhance efficiency and control.
  • Strong verbal and written communication with finance and non-finance colleagues; highly organised

🎁 Benefits

  • Enhanced Annual Leave Entitlement
  • Company Pension Plan
  • Life Assurance Scheme
  • Healthcare Cash Plan
  • Employee Assistance Programme
  • Worldwide career opportunities
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