Finance Business Controller

Job Title: Finance Business Controller

Location: Bristol (Hybrid Working)

Salary: Up to £85,000 per annum plus a generous benefit package

About the Company: 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.

Role Overview: 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.

Key Responsibilities:

• 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.

Qualifications and Skills:

• 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.

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