Interim Cost Financial Controller

Interim Cost Financial Controller
Location: Taunton area (3 days a week in the office)
Hours: 37 hours per week, Monday to Friday
Pay information: £24.54ph
Type: Temporary - 3 months - ASAP Start
Sector: Public Sector Organisation

About the Role: Hays are seeking a highly motivated and proactive Interim Cost Financial Controller to join our clients team. In this key role within this public sector organisation, you will work closely with the Chief Financial Officer (CFO) and other finance staff to deliver an effective financial management service across the organisation. You will be responsible for overseeing financial controls and reporting related to business costs below gross margin, aiding decision-making and financial planning.
Key Responsibilities:

• Lead financial control and reporting processes for costs below gross margin, collaborating with managers to prepare realistic budgets and forecasts.
• Conduct thorough reviews of spending against budgets, providing analysis and support to enhance resource efficiency.
• Support the annual preparation of the Corporate Plan by working with the Executive Leadership Team (ELT) and senior managers to identify resource requirements.
• Play a pivotal role in the monthly calculation and posting of journals for accruals and prepayments, ensuring accurate financial reporting.
• Prepare and present financial management information, including monthly management accounts and performance reports.
• Mentor and support a management accountant in delivering the responsibilities of this role.
• Identify and highlight any corporate-level business risks to the ELT, ensuring proactive risk management strategies are in place.

Ideal Candidate:

• Strong financial management expertise and the ability to provide insightful financial guidance.
• Excellent analytical skills with an eye for detail to challenge assumptions and drive efficiency.
• A proven track record of collaborating with cross-functional teams to deliver results.
• Experience in budget preparation, financial controls, and management reporting.
• Qualified in ACCA or CIMA (or equivalent)
• Experience with SAP and Excel

Why Apply?

• Opportunity to work in a dynamic and supportive environment within the public sector.
• Contribute to the growth and development of a forward-thinking organisation.
• Engage in meaningful projects that support the organisation's strategic goals.

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