Senior Financial Controller
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Key skills for this role
About the Role
Project Financial Control Oversee financial performance of projects, including revenue, costs, margins, and profitability. Monitor results versus budget and forecast, highlighti.
Key Skills for This Role
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Project Financial Control
- Oversee financial performance of projects, including revenue, costs, margins, and profitability.
- Monitor results versus budget and forecast, highlighting risks and corrective actions.
- Ensure accuracy of project financials including accruals, provisions, and cost recognition.
- Support project managers in understanding financial performance and improving outcomes.
Cost Allocation & Recharge
- Lead and manage complex cost allocation and intercompany recharge exercises.
- Develop and maintain transparent, consistent allocation methodologies.
- Ensure alignment between cost drivers, operational activity, and financial reporting.
- Prepare supporting analyses and reconciliations for management and audit purposes.
Financial & Management Reporting
- Deliver monthly, quarterly, and annual financial reporting packages.
- Provide clear variance analysis and actionable financial commentary.
- Prepare executive-level dashboards and reporting for senior leadership.
- Translate complex data into insights for non-finance stakeholders.
Project Reporting & Forecasting
- Lead project forecasting, including cost-to-complete and margin projections.
- Analyze project performance trends and identify risks or opportunities.
- Support project reviews with robust financial analysis and challenge where needed.
- Track project KPIs, backlog, billing, and resource utilization.
Budgeting & Planning
- Support budgeting and forecasting processes across projects and departments.
- Validate assumptions and ensure alignment with business strategy.
- Perform scenario and sensitivity analysis as required.
Controls & Governance
- Strengthen internal controls across project accounting and cost allocation processes.
- Ensure compliance with internal policies and financial governance standards.
- Support internal and external audit requirements.
- Identify process improvements to enhance accuracy and efficiency.
Business Partnering
- Act as a finance partner to project managers and business leaders.
- Provide clear, practical financial guidance to support decision-making.
- Challenge assumptions constructively to drive financial discipline.
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