
Financial Controller
3 days ago
Drive Financial Performance
At our organization, we seek talented professionals who can contribute to our global success. Our team is a leading provider of administrative services, helping clients invest and operate safely around the world.
We foster an inclusive environment where everyone has equal opportunities to grow and thrive. As a Market Business Controller, you will play a key role in driving financial performance and efficiency across various business units.
Key Responsibilities:
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- Develop and analyze annual budgets to ensure alignment with business objectives.
- Provide actionable insights to management by analyzing financial results and identifying trends.
- Monitor Key Performance Indicators (KPIs) and support business units with performance analysis.
- Drive continuous improvement in financial processes and systems.
- Lead long-term financial planning processes.
- Oversee reporting processes and ensure robust internal controls on reporting accuracy.
- Handle operational financial controls, including revenue/sales growth, expense, and margin management, as well as financial goal tracking.
- Work closely with the business to understand pipeline and impact on forecast using CRM data.
- Manage complex financial data and provide strategic guidance to local Market Financial Directors.
- Support business cases, investment appraisals, and pricing strategies with robust financial modeling and analysis.
- Facilitate cross-functional collaboration to align financial planning with commercial objectives.
Requirements:
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- Proven experience as a Business Controller or related roles.
- CA/CMA/MBA/ACCA qualification with at least 5 years of post-qualification experience.
- A background in a large organization and international environment is preferred.
- Strong interpersonal and communication skills with ability to negotiate with various stakeholders.
- Strong analytical and problem-solving skills.
- Proficiency in Excel and Power BI knowledge is an asset.
- Ability to work independently and manage multiple priorities.
This role offers the opportunity to make a significant impact on the organization's financial performance and efficiency.
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