Our organisation is seeking a skilled Financial Control Manager to support the delivery of a mission-critical infrastructure project. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of financial forecasting & budgeting across multiple programmes.
This role involves leading financial planning and forecasting reporting deliverables to drive effective decision-making across various projects within the programme. You will work closely with Finance Business Partners to understand programme performance and provide commentary on risks and opportunities.
The successful candidate will lead the Quarterly Financial Reporting (QFR) to senior stakeholders, including contractual forecast. They will also drive process improvement initiatives, such as automation and optimisation of manual tasks associated with programme data.
To succeed in this role, you will require strong forecasting, planning, and budgeting skills, as well as expertise in management reporting, financial and data analysis, and insight. Relevant experience in the construction industry is highly desirable.
* Key Responsibilities:
* Lead financial planning and forecasting reporting deliverables
* Collaborate with Finance Business Partners to understand programme performance
* Lead Quarterly Financial Reporting (QFR) to senior stakeholders
* Drive process improvement initiatives
Requirements:
* Forecasting, Planning & Budgeting
* Management Reporting
* Financial & Data Analysis & Insight
* Construction industry experience
* SAP RP1
* S/4 HANA
* Excel
* FP&A
* Decision Making
* Growth Mindset
We offer a competitive rate of £245 per day umbrella, with a 6-month contract duration. If you are up for the challenge and possess the required skills and qualifications, please get in touch to discuss further.