FP&A Financial Controller
Building a sustainable tomorrow BAM UK&I are looking for a FP&A Financial Controller to report into the FP&A Director Your mission The role is accountable for leading and driving the following:
- Interfaces between Group Control, UK&I Division and Segment Finance teams when required.
- Lead key financial processes including forecasting, budget planning and performance reporting. Ensure requirements and timelines (MF/QF/OP packs) are communicated clearly to Segment FP&A teams and are well understood.
- Provide necessary review and constructive challenge to Segment/Enabling Functions financial submissions (MF, QF, OP packs) and help improve quality of submissions
- Manage the CTC consolidation of the UK&I Divisional financial submissions in SAP BPC
- Pull together the UK&I Divisional financial submissions (MF, QF, OP packs) demonstrating a clear and deep understanding of key business drivers impacting financial performance.
- Provide technical accounting guidance to the Finance and Business teams and ensure BAM Accounting and financial policies are being consistently applied across Segments
- Identify opportunities for continuous development, improvement of financial systems and processes to realise efficiencies and standardisation across the Finance and FP&A function
- Provide insights to senior management around financial modelling, forecasts, and profitability
- Business partnering with Finance Directors and Business Controllers and contribute to decision support
- Provide leadership and support ad-hoc projects and initiatives as required
- Preparing business cases to support new investment, strategic and other business decisions (ROI Modelling)
- Analyse competitor and market financial information to provide insight to assist with decision making.
- Deputise and stand in for FP&A Director when necessary
- Competitive salary
- Technical training and development to enhance your skills
- Family-friendly policies to support work-life balance
- Matching pension contributions
- Private healthcare coverage
- Life assurance for added security
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