Business Controller

Prepare the annual budget

Lead the rolling forecast forecasting every month

Analyze financial results and business performance against budgets, forecasts, and strategic targets.

Prepare regular management reports with clear insights, variance analysis, and actionable recommendations.

Partner with Sales and Operations in pricing, costing, and profitability analysis for discussion with the Finance Director.

Track and monitor contract performance and related contract assets, liabilities and RAR revenue.

Track key financial and operational KPIs (sales, margin, incidental cost, delivery cost, write-offs)

Support the Finance Director on business cases evaluation, strategic initiatives, and costing/pricing

Support departments in managing budgets, monitor cost drivers and recommend efficiencies

Other functions assigned by the Finance Director.