Group Financial Controller
Job Overview
Type: Full-Time
Department: Finance
Reports To: Group Head of Finance
About the Role
We are seeking a highly analytical and proactive Group Financial Controller to join our growing team. This role plays a pivotal part in driving financial performance across the group through business planning, forecasting, and data-driven decision-making. You will work closely with senior management and operational teams to ensure the financial health and transparency of all entities within the group.
Key Responsibilities
Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies.
Provide ad hoc financial analyses, profitability reviews, and scenario modelling to support strategic decisions.
Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards.
Act as a key liaison between finance and business units, promoting transparency and financial discipline.
Monitor and analyze KPIs, variances, and trends across subsidiaries.
Contribute to the continuous improvement of internal financial processes and systems.
Support external audits and ensure compliance with local and group-level financial regulations.
Requirements
Degree in Finance, Accounting, or a related field; a professional qualification (e.g., ACCA, CPA, CIMA) is a plus.
Proven experience in a financial controlling role, preferably at a group or multi-entity level.
Strong financial modelling and analytical skills.
Advanced Excel skills are essential (pivot tables, power queries, lookups, financial modelling).
Hands-on experience with Power BI or similar data visualization tools is highly desirable.
Familiarity with Microsoft Dynamics 365 Business Central (Navision) is a strong advantage.
Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities.
Experience in internal audit would be an advantage.