Job Description
Management Accountants x 2 - Business Controllers
+ 12 month contracts
+ £40 per hour
+ 4 days per week onsite near Chester
Responsibilities
1. In support of the central controlling teams, drive the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with company financial objectives
2. Contribute, working closely with the local business/operational managers, in defining/proposing the list of improvement projects eligible for inclusion in the budget assumption pack for the business units, validating the relevant financial information (sizing, business case & ROI) for decision making
3. Manage the provision of robust and topical financial reporting to local & central operational/controlling teams to ensure visibility of performance versus target and early warning of potential financial risks
4. Challenge operational performance and support/advise management in achieving their targets by driving improvement measures and mitigation actions on all financial topics
5. Participate in the assessment of business cases/proposals for operational investments and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations
6. Financial controlling activity in the categories: Recurring...