Financial Controller

Robert Half have partnered with a privately-owned group to recruit an experienced Interim Finance Controller for a newly acquired entity, supporting its integration into group finance structures following a recent acquisition.Details:9-12 month interim contract, with potential for extensionCompetitive daily rateBristol Based - Hybrid WorkingImmediate start available; interviews taking place shortlyThis is a hands-on, build-from-scratch role suited to someone who thrives in change environments and enjoys getting into the detail of forecasting, modelling, and process improvement.The Role:Working alongside the existing Financial Controller to implement new group-standard reporting and forecasting processesDesigning and rolling out a monthly MI pack, variance analysis, and gross margin analysis by revenue streamImplementing a weekly sales/KPI reportBuilding a 13-week rolling cash flow forecast for group submission, with a focus on improving cash collection and forecasting inputsDeveloping a full group model (PandL, balance sheet, cash flow) for budgeting and forecasting, where currently only a PandL budget existsImplementing monthly capex forecasting and an EBITDA risks and opportunities forecastDriving improvements to month-end close to align with group deadlinesSupporting an ERP migration to a new finance system, working with an external project teamSupporting year-end audit preparation, stat pack production, and corporation tax pack for external advisorsReviewing and ..... full job details .....