Financial Controller

Job Description : FC AUCKLAND NEW ZELAND Role is open to candidates worldwide This position as the financial controller entails playing a pivotal role in the companies strategy and reporting functions. They will lead and manage the control framework environment and ensuring the vest commercial outcomes. They will report to the companies key stakeholders to assist with decision making that influences the strategic business objectives. In the role they will act as the finance business partner providing commercial financial support,planning,budgeting and forecasting. Key Responsibilities: Responsible for the financial planning cycle, including leading the forecasting and budgeting process preparation and presentation. Also the budgeting and forecasting interface into the strategic planning process and individual planning and forecasting processes Responsible for providing and enhancing the internal performance reporting (monthly Business Unit reporting, Quarterly variance to forecasts and ad-hoc) to assist decision making, including influencing strategic business objectives. Ensure margin performance is understood and key drivers such as price, cost, and mix are investigated and explained Monitor business results against budget, quarterly targets, and key milestones. Take action and convey findings to the business, providing financial advice on future scenarios. Provision of financial advice around business transactions. Support the sales and marketing teams to optimise planned activities. Key Requirements: At least 15 years of hands-on experience across financial and accounting disciplines within a corporate environment. Proven experience in initiating & delivering a positive impact on business performance through understanding the macro environment, business strategy and offering sound guidance and intervention that illustrates an entrepreneurial spirit and drive. Qualification e.g., Certified Practising Account, Charted Accountant, or other business related qualification.

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