The Role:Financial Management- The team is responsible for analysing and reporting month end results, ensuring all deadlines are met. Review of the result, liaising with the Accounting and Gross Profit Controllers during the month end process, to ensure financial integrity.- Managing the Cluster budgeting and forecasting process. Collaborate with key cluster stakeholders to prepare the budget, aggregate and summarise to the CFO and CEO.- Ensure the Global P&L structure agrees with HO guidelines, and all overhead costs are classified correctly- Responsible for developing reporting and budgeting tools, ensuring continuous improvement.Reporting - Provide a variety of reports on the month end results to stakeholders, reporting on statistical data and presentation of data at both Senior team and Branch Manager meetingsPeople Management - operationally leading the controlling team, cascading strategy and vision whilst also developing and coaching the team.Operational - working collaboratively with our team in our clusters to support them with translating financial results.Customer Service - driving the team and ensuring timely, efficient and quality services to our stakeholders.
Key Skills and Experience:
- Proven experience within a Head of Controlling/Lead Financial Controller or similar role.
- Experience of working within a Logistics/Freight sector would be advantageous.