Divisional Financial Controller

☞ James Fisher and Sons plc

View: 101

Update day: 13-05-2024

Location: Westhill Scotland

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Maritime Transportation

Position: Director

Job type: Full-time

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Job content

Divisional Financial Controller - Energy DivisionPermanent, Full TimeAberdeen or FlexibleCompany IntroThe Financial Controller will support the Divisional FD to ensure product line financial reporting and accounts are completed on time, driving efficiency and value add. Partnering with the Divisional FD you will also support division, group wide systems and process development. The Financial Controller will be instrumental in ensuring a commercial focus is maintained and that this maps through to monthly reporting.Key Accountabilities
  • Responsible for consolidation of all Divisional reporting requirements including monthly results and forecasting
  • Take a lead role in the annual business planning process for the Division (5 Year Strategy and Annual Budgets)
  • Drive implementation of Group reporting and ensure consistency across the Division in such as Investment Committee papers, Quarterly Performance Reviews etc.
  • Actively embed control processes and procedures through business partnering with the finance community, undertaking monthly balance sheet reviews, and standardising documents and templates
  • Attend monthly Divisional Finance meetings to share knowledge and challenge with a view to implement action plans to improve processes and become more efficient
  • Documenting and tracking key Divisional initiatives
  • Embed measures for tracking financial and non-financial KPI’s to provide meaningful management information and support decision making
  • Build strong relationships with Group Accounts and the external Auditors to assist with compilation of stat accounts and company audits
  • Oversee and take the lead on finance integrations for all new acquisitions and financial business systems
  • Performs monthly Divisional financial statement closing
  • Produce Divisional analysis pack in line with all group deadlines.
  • Monitor and impact working capital requirements and manage Divisional Capex
  • Assist Divisional Finance Director with refinement of the existing product lines management systems.
  • Identify and recommend potential operational efficiencies and improvements to procedures.
Skills, Experience And QualificationsYou will be a highly motivated and results oriented individual with extensive financial reporting and consolidation experience. Your Accounting ERP systems and MS Excel are essential, knowledge of Power Bi and/or Cognos or similar would be beneficial. You will have a great understanding and appreciation of control environments in larger organisations, be ACA/ACCA/CIMA qualified. Friendly and confident personality with strong team player attitude with a willingness to assist, learn from and develop colleagues are essential characteristics. You will be agile and able to manage many varied and often changing demands.If this sounds like an opportunity to you - apply now!
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Deadline: 27-06-2024

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