Business Controller

Salary

£50,000 - £60,000

Location

London

Job Type

Contract

Sector

Accounting and Finance

Job Reference

CERBC


Job Description

Job Requirements:

  • Support the annual planning and budgeting process to ensure the production of an accurate annual plan.
  • Lead the process to collect and collate information for the monthly financial forecast to provide senior managers with the latest view on the predicted results for the year.
  • Produce high quality, relevant management reporting, variance analysis and KPIs for the business to explain to senior management and the Board the results.
  • Produce weekly cash forecasts for the business to support the making of correct business decisions and optimise cash.
  • Work with the Senior Management team to ensure efficient working capital management, drive working capital improvements and to optimise cash flow of the business.
  • Support Business Managers on financial management and business processes, including financial business systems, business process design and engineering.

Education/Knowlegde:

  • University Graduate or equivalent.
  • Qualified accountant must have an minimum of 5 years PQE.
  • Experience in an international company.
  • Having exposure to management accounting & analysis.
  • System knowlegde; SAP, Qlikview, Microsoft Excel, PowerPoint, Word.

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