Finance Business Controller, Office Angels

Office Angels

Location:
United Kingdom, Bristol

Category:
Finance

Contract Type:
Employment contract

Salary:

80000.00 - 85000.00 GBP / Year

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Job Description:

Join a dynamic and innovative company who are a leader in their field. Our client is renowned for their commitment to excellence and fostering a collaborative work environment. They are looking for a talented individual to join their team and contribute to their continued success. Having just secured a large contract within defence my client is seeking a highly motivated and experienced Finance Business Controller to join the team. This role offers the flexibility of hybrid working, allowing you to balance office and remote work effectively. As a Finance Business Controller, you will play a crucial role in overseeing financial planning, analysing financial data, and supporting decision-making processes.

Job Responsibility:

Oversee financial planning and quarterly forecasting processes
Act as a business partner for Project and Line Managers by coordinating monthly financial project reviews
Analyse financial data to identify trends, variances, and opportunities for improvement
Monitor and control project expenditures to ensure alignment with budgets
Assess revenue on projects based on Percentage of Cost (POC) and Time & Materials (T&M) principles
Reconcile monthly project work-in-progress
Monitor, report, and advise on project and contract status reviews
Prepare and present financial reports to local and Group senior management
Develop and implement financial policies and procedures
Support Operational managers in the preparation of contract bid proposals, billing, and cost rates as required
Collaborate with department heads to provide financial insights and support decision-making
Ensure compliance with financial regulations and standards
Conduct financial risk assessments and develop mitigation strategies
Assist with month-end and year-end closing processes

Requirements:

Fully qualified CIMA/ACCA or equivalent
Proven experience in financial management and controlling
Strong understanding of financial principles and practices
Proficiency in financial software and Microsoft Office Suite
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Ability to manage multiple tasks and meet deadlines
Knowledge of SAP, particularly SAP S4/Hana, is a bonus

Nice to have:

Knowledge of SAP, particularly SAP S4/Hana

What we offer:

Generous benefit package

Additional Information:

Job Posted:
April 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Finance Business Controller