Financial Controller

Financial ControllerLocation: Amersham, BuckinghamshireWorking pattern: 5 days per week on-siteSalary: 60,000 - 70,000 depending on experience.An opportunity for a commercially focused Financial Controller to play a key role in planning, performance management and decision support across a multi-site business. Working closely with senior stakeholders, this role combines forward-looking analysis with hands-on business partnering. This is a high-visibility role with direct exposure to senior leadership.Key ResponsibilitiesFinancial Planning and Analysis Lead annual budgeting and regular forecasting cycles. Build and maintain integrated financial models across PandL, balance sheet and cash flow. Support medium-term strategic planning, including scenario and sensitivity analysis.Business Partnering Act as a trusted finance partner to senior operational leaders. Deliver clear monthly performance insight, highlighting risks and opportunities. Challenge and support teams on margins, productivity, cost control and incentive structures. Drive improvements in overhead efficiency and working capital management.Reporting and Insight Own and enhance monthly management reporting for board and leadership teams. Provide detailed analysis to support pricing, performance reviews and commercial decisions. Develop KPIs and dashboards to improve accountability and operational focus.Controls and Processes Improve reporting processes, data quality and financial systems. Ensure consistency between ..... full job details .....