Financial Controller

Financial Controller65k-70kHybridHalliday Marx have partnered with a growing international professional services business to recruit a commercially focused Financial Controller. This is a highly visible role that combines traditional financial control responsibilities with a significant FPandA and business partnering element.ResponsibilitiesLead the budgeting, forecasting, and reforecasting processes across multiple business units.Develop and maintain robust financial models to support decision-making.Deliver scenario planning and "what-if" analysis to assess business opportunities and risks.Support target setting and performance management across operational teams.Build and maintain commission and incentive models.Provide insightful KPI reporting and analysis to senior stakeholders.Partner with operational leaders to understand performance drivers and identify opportunities for improvement.Support commercial projects and strategic initiatives across the business.Own and maintain detailed cash flow forecasts across the group.Work closely with the Group Treasury function to ensure cash is appropriately managed across entities.Monitor working capital and cash performance, identifying risks and opportunities.Ensure funding requirements are understood and communicated effectively.Oversee the integrity of the balance sheet, including the review and sign-off of reconciliations.Support the monthly management accounts process alongside the Management Accountant.Ensure robust ..... full job details .....