Commercial Financial Controller

Recruiter
Goodman Masson
Location
South East London, UK
Salary
Competitive
Posted
21 May 2019
Closes
26 May 2019
Ref
1147893019
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
This is a fantastic opportunity for someone to join this internationally recognised business as an Interim Commercial Finance Controller. This role will have 2 direct reports and would suit someone who has a good understanding of technical accounting but has experience working in a commercial finance role. The ideal candidate will have at least 4 years post qualification experience in a big business in a similar role. The main responsibilities of the role are: Act as Deputy for Finance Director, splitting responsibility with the FD to lead and drive the various management boards. Responsible for the financial planning process and product set to include forecasts, budgets & strategic plans. To include design and management of appropriate scenario planning, modelling & outcome analysis for review by the International Board to optimise planning cycle. Develop, launch and maintain appropriate performance reporting regime through the provision of insightful, accurate and timely management Information and establishment of management forums to robustly drive results Drive performance management agenda through swift identification or risks and opportunities, working with Operations and Commercial Business Partners to review and drive remedial actions through relevant management Boards Own production of Quarterly Business Review reporting for Group CEO, and Performance Reporting Meetings. Develop and own financial control processes Own the business partnering for indirect cost areas, identifying opportunities for cost savings through procurement initiatives and driving activities that deliver. Responsibility for the accuracy of all key performance indicator reporting. Responsibility for the design and delivery of appropriate reporting suite and then lead liaison with Group reporting to deliver accuracy of all key performance indicator reporting.

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