Financial Controller
In this no.1 in finance role based in Leeds, the Financial Controller will be expected to:
- Lead all finance activities for the site, acting as the primary finance contact for the local leadership team while working closely with the wider Group Finance function.
- Prepare and deliver monthly management accounts, ensuring accurate financial reporting, robust balance sheet control, and adherence to group reporting deadlines and accounting policies.
- Partner with operational leadership to provide financial insight and analysis, supporting decision-making around performance, costs, and profitability.
- Lead the annual budgeting process and periodic forecasting for the site, monitoring performance against plans and providing clear variance analysis and commentary.
- Maintain strong financial controls across site activities, ensuring compliance with group policies, internal control frameworks, and audit requirements.
- Monitor operational costs, margins, and key financial drivers, identifying risks and opportunities to improve efficiency and financial performance.
- Act as the key link between the site and the central finance team, supporting group reporting, finance initiatives, and the implementation of standardised processes or systems.
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