Operating Business Financial Controller Job in Warwick, Warwickshire. Apply for the latest Warwick, Warwickshire jobs in Accounting/Financial/Insurance.
Operating Business Financial Controller Job in Warwick, Warwickshire
Job Description
Job title: Operating Business Financial Controller
Location: Warwick (Hybrid)
Duration: 6 months
The role:
Preparing actuals for the business and legal entity Financial and Management Reporting ensuring accuracy, integrity and completeness
Co-ordinating the delivery of a high-quality draft forecasts for the operating business
Drafting of insight and commentary to senior business leaders
Ownership of business processes and controls ensuring the overall financial controls framework for the business is operating effectively and efficiently, designing and enacting changes as deemed necessary.Responsibilities:
Ensuring accuracy, integrity and completeness of actuals and relevant interim and year end disclosures
Management of Quarterly Rolling Forecast inputs and process with finance business partners
Managing all business and legal entity financial reporting
Build strong relationships across finance, business services and the business to ensure financial deliverables and timescales are agreed and adhered to
Prepare insightful narrative on key financial reports for the business and senior finance stakeholders
To support the delivery of change across finance and the business, role-modelling new ways of working and owning delivery of key outcomes to drive the improvement of long term business capability.
Proactively seek opportunities to drive continuous improvement in processes and controls through the implementation of best practice, drawing on external sources and internal references, in order to drive increased value for National Grid
Managing high quality inputs to the regulatory reporting pack submitted annually to Ofgem through liaison with the Regulation Finance teams maximising SAP S4 functionality to deliver the financial data
Act as a key point of contact to leaders in the UK regulated business on all matters relating to business and wider legal entity Financial actual performance and forecasts
Responsible for executing appropriate financial controls and supporting improvements and enhancements to the overall financial control environmentRequirements:
Reporting financial information
Accounting and reporting pronouncements
Governance, risk and internal control frameworks
Control framework assessment and assurance
Financial modelling
Planning, forecasting and budgeting
Transaction and close process management
Financial risk managementCandidates will ideally show evidence of the above in their CV in order to be considered.
Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.
Pontoon is an employment consultancy and operates as an equal opportunity's employer
Job Type: Contract, Full Time
Location: Warwick, Warwickshire
Category: Accounting/Financial/Insurance
City: Warwick
County: Warwickshire
Country: United Kingdom
Salary:
Benefits:
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