Finance Business Controller

Job Title: Finance Business Controller

Location: Bristol (Hybrid Working)

Salary: Up to £65,000 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:

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

Qualifications and Skills:

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