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Financial Controller

Posted on Jul 19, 2019 by CV-Library

Addlestone, Surrey, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
Schindler are currently recruiting for a Controller to join our Finance Team in Addlestone.

This position would suit an individual who is a few years "post grad" looking to get their teeth stuck in to a challenging yet rewarding role, where there is lots of opportunity for progression.

The Role:

Tasked with providing a "partnering" approach to one of our busiest business units, key responsibilities will include;

* Establish the annual planning calendar and process

* Lead and support the branch review and contract review

* Identify and analyse the root causes of deviations to the budget and propose remedial actions

* Advise and support your business area in the budgetary process

* Analyse income and expenses by business, product lines and cost centres, monitor and assess deviation against budgets and forecasts

* Analyse the recovery gap.

* Analyse and monitor cost over-/under-runs by cost buckets, WIP, late costs and loss job provisions

* Determine opportunities and avoid risks in the businesses and ensure that appropriate actions are taken.

* Maintain Cost Centre structure and provide managers with relevant actual figures. Highlights deviations to budgets and forecasts.

What we look for:

* Excellent communication skills

* Good attention to detail and a confident decision maker

* Ability to challenge where appropriate and work to tight deadlines

* Experience of working in a similar role

* Relevant degree would be beneficial but not essential

* Experience of using SAP would be beneficial but not essential

* Proficient user of Excel

What we offer:

Along with a competitive salary we offer 25 days holiday per year plus Bank Holidays, company pension scheme, cycle to work (along with other flexible benefits) and a genuine chance to progress your career with company funded learning etc

Reference: 210446002

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