Financial Controller

Key tasks and responsibilities

• Development and management of the contract finance team
• Responsible for the timely and accurate completion of monthly financial information including monthly packs for presentation to contract leadership teams.
• Preparation and coordination of the quarterly forecasting and annual budgeting cycle.
• Review and challenge financial performance against forecasts and provide variance analysis.
• Ensure compliance of internal accounting financial policies and processes.
• Support development of existing and the implementation of new systems.
• Identify and drive improvements in processes and systems, identifying and mitigating risk
• Accountable for the timely and accurate completion of balance sheet reconciliations.
• Manage the interim and year-end audit process.
• Provide year end statutory information to the Central Finance Team