This industry leading blue chip organisation currently has an opportunity for an Interim Divisional Financial Controller. In this role you will be an effective and efficient, valued business partner, ensuring that appropriate measurement, review and investigation of performance is in place, that Financial plans, budgets and forecasts are produced that meet corporate requirements and are deliverable.

Deliverables include:
*The key objective of this role is to ensure that there is a rigorous and robust review of performance in place at all levels within their designated area of responsibility
*Absolute accuracy and control of the balance sheet and profit and loss account, with no surprises (WIP, Debt and Cost of sales accruals).
*Cash flow forecasting in respect of debt and WIP
*Design and implementation of policies and procedures to improve balance sheet control
*Responsible for the delivery of all financial plans, budgets and forecasts in accordance with assumptions, targets and timetables
*Assessment of financial return from commercial opportunities and capital investments using (ie discounted cash flows and rate of return)

Experience and Qualifications
*Qualified accountant, with a proven track record in large multi-entity commercial organisation
*Experience of driving performance improvement and change in a services environment
*Excellent systems skills (Advanced Excel; Powerpoint; Finance Systems)
*Experience of working in a Projects environment

Name:  Tsen Wharton
Phone:  0131 225 3130

Recruiter details