Interim Cost Financial Controller

www.topfinancialjobs.co.uk - Jobboard; Taunton; On-site; GBP 50,000 - 55,000; Full time

Job summary

Une organisation publique recherche un Contrôleur Financier Coût intérimaire pour un contrat de 3 mois. Le candidat idéal doit avoir une solide expertise financière et être accrédité ACCA ou CIMA. Ce rôle inclut le contrôle des coûts, le reporting financier, et la collaboration avec les équipes exécutives pour optimiser les ressources.

Benefits

Environnement de travail dynamique et solidaire

Opportunités de contribuer à des projets significatifs

Qualifications

• Expertise en gestion financière avec capacité à fournir des conseils financiers.
• Expérience prouvée en préparation budgétaire et reporting.
• Capacité d'analyse solide avec souci du détail.

Responsibilities

• Diriger les processus de contrôle financier et de reporting pour les coûts.
• Passer en revue les dépenses par rapport aux budgets et fournir une analyse.
• Préparer des informations de gestion financière, y compris des comptes de gestion mensuels.

Skills

Analyse financière

Collaboration interfonctionnelle

Préparation budgétaire

Contrôles financiers

Reporting de gestion

Education

Accréditation ACCA ou CIMA (ou équivalent)

Tools

SAP

Excel

Job description

Interim Cost Financial Controller
Location: Taunton area (3 days a week in the office)
Hours: 37 hours per week, Monday to Friday
Pay information: £24.54ph
Type: Temporary - 3 months - ASAP Start
Sector: Public Sector Organisation

About the Role: Hays are seeking a highly motivated and proactive Interim Cost Financial Controller to join our client's team. In this key role within this public sector organisation, you will work closely with the Chief Financial Officer (CFO) and other finance staff 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, ensuring proactive risk management strategies are in place.

Description:

Interim Cost Financial Controller job in Somerset

Ideal Candidate:

• Strong financial management expertise and the ability to provide insightful financial guidance.
• Excellent analytical skills with an eye for detail to challenge assumptions and drive efficiency.
• A proven track record of collaborating with cross-functional teams to deliver results.
• Experience in budget preparation, financial controls, and management reporting.
• Qualified in ACCA or CIMA (or equivalent).
• Experience with SAP and Excel.

Why Apply?

• Opportunity to work in a dynamic and supportive environment within the public sector.
• Contribute to the growth and development of a forward-thinking organisation.
• Engage in meaningful projects that support the organisation's strategic goals.