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A fantastic role has arisen for a Financial Controller to join a fast growing company based in Glasgow. This role offers excellent progression opportunities and hybrid working options.
Responsibilities:
- Preparation of month-end accounts, forecasts, cashflow forecasts and budgets including the provision of insightful variance analysis.
- Provide monitoring of cost/revenue drivers.
- Preparing financial data associated with Contract Variations and other financial contractual matters
- Support capital expenditure requests and associated business cases
- Oversee the production of monthly/quarterly /bi-annual and annual reporting.
- Provide support to the Financial Planning and Analysis team and the wider UK finance teams
Requirements:
- Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE
- Proven experience in financial management, including budgeting, forecasting, cash flow management, and compliance
- Strong system skills including advanced Excel and Power BI
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