Job Description
Adapro Talent Partners are delighted to have been exclusively retained by a Buckinghamshire based £30M T/O SME who are looking to recruit a Financial Controller, on a permanent basis.
The Financial Controller is responsible for enhancing the business facing profile of the finance department. The role requires a technically strong, commercially astute individual capable of managing all aspects of FP&A, controlling, and influencing cross functional decision-making. They will also drive efficiency and continuous improvement within in processes and shall also be a key member of the operational leadership team.
Responsibilities:
Financial Planning & Analysis (FP&A):
* Lead budgeting, forecasting, and financial modelling, providing insights to support decision-making.
* Support and challenge budget holders with operational expenditure reviews.
* Develop integrated budgeting model including cashflow forecast and balance sheet.
The Financial Controller is responsible for enhancing the business facing profile of the finance department. The role requires a technically strong, commercially astute individual capable of managing all aspects of FP&A, controlling, and influencing cross functional decision-making. They will also drive efficiency and continuous improvement within in processes and shall also be a key member of the operational leadership team.
Responsibilities:
Financial Planning & Analysis (FP&A):
* Lead budgeting, forecasting, and financial modelling, providing insights to support decision-making.
* Support and challenge budget holders with operational expenditure reviews.
* Develop integrated budgeting model including cashflow forecast and balance sheet.
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