Temporary Cost Financial Controller About the Role:We are seeking a highly motivated and proactive Cost Financial Controller to join our clients team. In this key role, you will work closely with the Chief Financial Officer (CFO) and other Financial Controllers 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:
1. Lead financial control and reporting processes for costs below gross margin, collaborating with managers to prepare realistic budgets and forecasts.
2. Conduct thorough reviews of spending against budgets, providing analysis and support to enhance resource efficiency.
3. Support the annual preparation of the Corporate Plan by working with the Executive Leadership Team (ELT) and senior managers to identify resource requirements.
4. Play a pivotal role in the monthly calculation and posting of journals for accruals and prepayments, ensuring accurate financial reporting.
5. Prepare and present financial management information, including monthly management accounts and performance reports.
6. Mentor and support a management accountant in delivering the responsibilities of this role.
7. Identify and highlight any corporate-level business risks to the ELT, en...