Job Title: Financial Controller
Job Description
The financial controller will work closely with research groups, management and external stakeholders to maintain accurate and reliable financial information.
* Financial Operations & Support
o Maintain and reconcile financial figures using Excel, Power BI and SAP.
o Support ad hoc requests and analyses from stakeholders.
o Ensure quality control of all financial transactions and reports.
o Analyse income data from external projects to support financial monitoring.
* Reporting & Analysis
o Develop and maintain financial reporting tools and databases.
o Collect, interpret and analyse financial data to provide insights and advice.
o Provide flexible and timely support for ad hoc reporting and projects.
* Planning & Forecasting
o Coordinate annual budgets and multi-year financial plans across departments.
o Maintain financial forecast models and integrate updated assumptions.
o Monitor actual versus forecasted performance and implement corrective actions.
* Systems & Processes
o Update the SAP organisational unit structure to ensure accurate financial mapping.
o Review and improve financial processes to ensure efficiency and consistency.
About This Role
This is a dynamic role that requires strong analytical and communication skills. The successful candidate will have experience in financial controlling, excellent attention to detail and ability to work independently.
What We Offer
We offer a competitive salary and benefits package, including opportunities for professional development and career growth.