Financial Controller - Operations
* £60,000 - £70,000 plus 15% bonus
* Coventry, Hybrid working
We are recruiting for a Financial Controller within a National Distributor to work closely with the COO and Operations teams, providing essential financial support and insights. This role involves managing a significant budget and revenue responsibilities, making it ideal for a qualified finance professional with a strong background in financial operations within a national scope.
Day-to-day of the role:
* Collaborate with the COO and Operations teams to review, analyse, and challenge operational efficiencies and costs.
* Manage monthly reviews of costs, forecasts, and strategic initiatives.
* Present finance updates at regional operations meetings and other functions as required.
* Conduct monthly analysis of £500m direct costs, understanding underlying operational KPIs and performance metrics.
* Report performance against KPIs and targets.
* Budgeting & forecasting - developing models to improve forecast accuracy.
Required Skills & Qualifications:
* Degree qualified.
* More than 5 years of experience in a finance-related role, preferably within operations or a similar field.
* ICAEW Qualified.
* Strong process skills to ensure efficient and accurate operations.
* Data-driven approach with robust analytical skills.
* Excellent control skills and instincts to ensure consistency and accuracy.
* Proven Business Partner experienced working with a range of stakeholders.
* Curiosity to question, challenge, and drive business improvements.
Benefits:
* Competitive salary and great benefits.
* Private healthcare scheme.
* Fantastic progression opportunities & development.
If this sounds like the role for you then APPLY NOW! Alternatively, call Sam @ Reed Coventry Finance.
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