Divisional Finance Controller - Strategy, Controls & Insight

WM Donald; Aberdeen City; Presencial; GBP 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Long-term employment

Career progression opportunities

Influence profitability across major项目

Descripción de la vacante

WM Donald Ltd is seeking an experienced Divisional Finance Controller to own the financial management and reporting for the Division, working with the Finance Director to provide timely information, commercial insight and robust financial controls to support operational decisions.

The role requires fully qualified accounting credentials (CA/ACCA/CIMA), strong contract accounting and month‑end experience, and the ability to lead forecasts, budgets and cash flow while coaching finance and

Formación

• Fully qualified accountant with CA/ACCA or CIMA.
• Strong technical accounting knowledge including management and statutory accounts, VAT and audit.
• Contract accounting with WIP and percentage completion methods.
• Experience with month-end close, audit and regulatory compliance.
• Proven experience in financial control, reporting and cash flow management.
• Strong leadership and communication skills.
• Ability to manage competing priorities and tight deadlines.
• Experience as a Finance Controller or senior finance role.
• Ability to work on own initiative and as part of a team.
• Proficient with Microsoft 365 and ERP/accounting systems.

Responsabilidades

• Take overall responsibility for financial control and reporting of the Division.
• Prepare, review and deliver monthly management accounts and reporting within deadlines.
• Provide analysis of divisional financial performance including turnover, gross profit, overheads and cash flow.
• Lead the month-end close process with accurate journals and reconciliations.
• Review performance vs budgets/forecasts, identify variances and corrective actions.
• Lead preparation and review of divisional budgets and forecasts.
• Provide financial challenge and support to operational managers on budgets and profitability.
• Monitor project financial performance including revenue recognition and costs.
• Review project information with managers and identify risks and opportunities.
• Monitor divisional cash flow and working capital, including debtors and creditors.

Conocimientos

Management accounting

Financial reporting

Leadership

Contract accounting

Educación

CA/ACCA/CIMA

Herramientas

ERP systems

Microsoft 365

Descripción del empleo

WM Donald Ltd is seeking an experienced Divisional Finance Controller to own the financial management and reporting for the Division, working with the Finance Director to provide timely information, commercial insight and robust financial controls to support operational decisions.

The role requires fully qualified accounting credentials (CA/ACCA/CIMA), strong contract accounting and month‑end experience, and the ability to lead forecasts, budgets and cash flow while coaching finance and