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As our Financial Controller you will be responsible for the production of our management information pack and its development including; forecasting and budgeting cash flow forecasting analysis of key data setting lead and lag KPIs and monitoring and ensuring all of MI is robust for the purposes of the Senior Leadership Team. Your role is to maintain real time information and develop dashboards highlighting areas of concern for the SLT.
Contribution this role has to make to the Business:
Support the Directors in delivering the business strategy by production of our management information pack and its development including forecasting and budgeting.
Primary Responsibilities and Accountabilities
Essential skills:
Desirable skills:
Soft skills:
30 days annual leave
Company Fit and Values
Full Time