New todayContract

Senior Financial Controller

🏢 Taylor Hopkinson Limited|📍 Swindon Wiltshire
Salary
Not specified
Posted
Today
Closes
24 Nov
Applications
none

About this role

Senio Financial Controller for a major offshore wind project The UK

Key responsibilities:
* Coordinate business planning, forecasts and actuals across Development and
Construction, with focus on Devex and Capex
* Analyse and challenge local controller submissions for completeness, quality and movements versus prior forecasts and actuals.
* Prepare and coordinate senior-management reporting, including investment and liquidity planning, CFO templates, Quarterly Performance Dialogue presentations and risk assessments.
* Own or support Capex BI dashboards
* Build trusted relationships with local controllers, project teams and senior stakeholders, providing transparent analysis for steering committees and ad hoc decisions.
* Improve planning and reporting processes, develop Power BI outputs and use AI/Copilot responsibly to increase quality, insight and efficiency.
* Support implementation of the new planning & reporting tool

Must have Qualification/Experience
* Demonstrable senior financial controlling experience in a complex, project-based or infrastructure environment.
* Advanced Excel and Power BI proficiency.
* Proven capability in forecasting, actuals analysis and senior-management reporting.

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Key skills mentioned

ExcelManagementSeniorReportingRisk assessment
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