Strategic Financial Controller
5 days ago
Job Title: Strategic Financial Controller
About the RoleThe company is seeking an experienced Management Accountant to lead the reconciliation of the balance sheet, identifying and resolving discrepancies.
You will collaborate with IT and operations to ensure ERP modules are correctly configured. This will involve developing dashboards and reporting tools to enhance visibility across finance and operations.
A key aspect of this role is preparing monthly management reports including P&L, variance analysis, and commentary.
In addition, you will conduct detailed inventory analysis including valuation, movements, and cost allocation. You will partner with operations and supply chain to understand cost drivers and improve margins.
Your responsibilities will also include supporting budgeting and forecasting across multiple business units.
You will perform product costing and profitability analysis, as well as assist with capital expenditure tracking and ROI analysis for new investments.
Key Requirements- Available immediately or at short notice
- CA/CPA qualified
- Degree in Accounting/Finance or similar
- Experience in inventory or product-based environments
- ERP migration/troubleshooting experience is highly regarded
- Ability to influence stakeholders and collaborate with operations
- Strong analytical skills, including inventory and profitability analysis
- Excellent communication skills and experience presenting to SLT
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