Financial Control Manager

Undisclosed Company • London, England, GB • 23h ago

Financial Control Manager
Location: Bristol or London (hybrid working in either location)
Contract: 6 months
Rate: £245 p/d Umbrella

The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is proud to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users.

As Financial Control Manager - Financial Planning & Analysis, you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change.

Role Responsibilities:

Lead financial planning and forecasting reporting deliverables to drive effective decision making across multiple programmes within the ESN contract.
Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities.
Lead the Quarterly Financial Reporting (QFR) to the Home Office which includes contractual forecast.
Drive process improvement such as automation and optimisation of manual tasks associated with the handling of programme data.
Ensure the financial integrity of the business by implementing discrete, complex process and policy changes.

Requirements:

Forecasting, Planning & Budgeting
Management Reporting
Financial & Data Analysis & Insight
Construction industry experience
SAP RP1
S/4 HANA
Excel
FP&A
Decision Making
Growth Mindset

Key skills and experience

Suitable candidates will be qualified Accountants - ACA/ACCA/CIMA or equivalent
Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects
Proven background in transforming financial processes, especially related to Financial reporting and forecasting.
Possess bold and confident thinking with a proven background of challenging the status quo where appropriate. Have a "self-starter" attitude and accountability to see tasks through to completion.

Related Jobs

Junior Data Analyst - Python/SQL

Harvey Nash UK • London, London, London • 16h ago

Data

Data Analyst - Python/SQL sought by leading investment bank based in Belfast. **Inside IR35 - 3 days a week on site** About the Role: We are seeking a Data Analyst to support the timely execution of technical, data-centr...

16h ago

Apply

Data Analyst Trainee

ITOL Recruit • TRAFFIC • Kent, Bromley, United Kingdom • £30,000 - £50,000 / * • 20h ago

Data

Are you looking to benefit from a new career in Data Analysis? If you are detail orientated, perceptive, organised, competent, analytical and can communicate well with those around you; you could have a truly rewarding f...

20h ago

Apply

Compliance Data Business Analyst – Investment Banking (m/f/d) | London, UK | In-Office

Emagine Consulting • London, England, GB • 20h ago

Data

We are seeking a Compliance Business Analyst (BA) to play a pivotal role in driving critical compliance projects, with a focus on Transaction Monitoring and a cutting-edge data analytics platform (Sherlock). Compliance D...

20h ago

Apply

Catastrophe Modelling Contract - 6 months | London, UK

Eames Consulting • London, England, GB • £100 - £150 / hour • 21h ago

New catastrophe modelling contract - 6 months, inside IR35. Looking for an individual who can be available within 1 month to join our client to support the Head of Exposure Management on nat-cat and man-made perils. Plea...

21h ago

Apply

Senior Actuary (ERM) | London, UK | Remote

Non-disclosed • Remote (London, England, GB) • 21h ago

Fully Remote

Senior Actuary Remote Working Financial Services Lorien's leading Pensions and Investment client is looking for a Senior Actuary to join the existing team on a long-term project. This role is fully remote based in the UK...

21h ago

Apply

Data Engineer - Up to £425 P/D - London/Hybrid | London, UK | Hybrid

Hunter Bond • London, England, GB • 22h ago

Engineer

Title:Data Engineer Client:Leading Trading Firm Rate:Up to £425 p/d Duration:6 months - Rolling Location:London - Hybrid We are looking for a SWE/Data Engineer with strong experience working in the tech sector to join a...

22h ago

Apply

Data Protection Officer

Barclay Simpson • London, London • 1d ago

Data

18 Month FTC £85,000 – £90,000 + £5k uplift after 12 months Central London, 3 days per week PAYE Contract Take ownership of data protection for a global membership organisation and shape the company’s approach across mul...

1d ago

Apply

Regulatory Affairs Compliance (6 Months Contract)

Robert Walters • London, London, GB • 1d ago

An exciting opportunity has arisen for a Regulatory Affairs Compliance Specialist to join a leading global financial institution on a six-month contract in London. This role offers you the chance to play a pivotal part i...

1d ago

Apply

Talent Acquisition Specialist - 6 months contract

Robert Walters • London, London, GB • 1d ago

A well-established organisation is seeking a skilled Talent Acquisition Specialist with experience in the insurance industry to support talent acquisition efforts on a 6 months contract. This role involves managing the r...

1d ago

Apply

Project Manager | London, UK

Skillfinder International • London, England, GB • £700 / * • 1d ago

Project Manager

Responsible for delivering large, complex projects and key initiatives, ensuring effective sequencing, monitoring, and MIS/financial reporting to support project portfolios. Key Responsibilities • Lead projects end-to-en...

1d ago

Apply