Senior Financial Controller

Taylor Hopkinson Limited; Swindon; On-site; GBP 90,000 - 130,000; Full time

Job summary

Taylor Hopkinson Limited is seeking a Senior Financial Controller for a major offshore wind project in the UK. The role requires coordinating planning, forecasts and actuals across Development and Construction, with a focus on Devex and Capex.

You will provide senior-management reporting and build Capex BI dashboards. The ideal candidate has senior financial controlling experience in complex, project-based environments, with advanced Excel and Power BI skills and a track record in forecasting

Qualifications

• Demonstrable senior financial controlling experience in a complex, project-based or infrastructure environment.
• Advanced Excel and Power BI proficiency.
• Forecasting, actuals analysis and senior-management reporting.

Responsibilities

• Coordinate business planning, forecasts and actuals across Development and Construction, with focus on Devex and Capex.
• Analyse and challenge local controller submissions for completeness, quality and movements versus prior forecasts and actuals.
• Prepare and coordinate senior-management reporting, including investment and liquidity planning, CFO templates, Quarterly Performance Dialogue presentations and risk assessments.
• Own or support Capex BI dashboards.
• Build trusted relationships with local controllers, project teams and senior stakeholders, providing transparent analysis for steering committees and ad hoc decisions.
• Improve planning and reporting processes, develop Power BI outputs and use AI/Copilot responsibly to increase quality, insight and efficiency.
• Support implementation of the new planning & reporting tool.

Skills

Senior financial controlling

Advanced Excel

Power BI

Tools

Excel

Power BI

Job description

Senio Financial Controller for a major offshore wind project The UK

Key responsibilities:

• Coordinate business planning, forecasts and actuals across Development and Construction, with focus on Devex and Capex
• Analyse and challenge local controller submissions for completeness, quality and movements versus prior forecasts and actuals.
• Prepare and coordinate senior-management reporting, including investment and liquidity planning, CFO templates, Quarterly Performance Dialogue presentations and risk assessments.
• Own or support Capex BI dashboards
• Build trusted relationships with local controllers, project teams and senior stakeholders, providing transparent analysis for steering committees and ad hoc decisions.
• Improve planning and reporting processes, develop Power BI outputs and use AI/Copilot responsibly to increase quality, insight and efficiency.
• Support implementation of the new planning & reporting tool

Must have Qualification/Experience

• Demonstrable senior financial controlling experience in a complex, project-based or infrastructure environment.
• Advanced Excel and Power BI proficiency.
• Proven capability in forecasting, actuals analysis and senior-management reporting.