Summary: The Financial Controller role at Carbon60 involves driving the annual budget and quarterly forecast processes while ensuring financial planning aligns with company objectives. The position requires collaboration with operational managers to validate financial information for decision-making and to provide robust financial reporting. This contract position is based in Filton and offers flexibility in working hours. Candidates must undergo BPSS+ clearance due to the nature of the business.

Key Responsibilities:

• Drive the annual budget and quarterly forecast process across all business units.
• Collaborate with local business/operational managers to define improvement projects for budget inclusion.
• Manage financial reporting to ensure visibility of performance versus targets.
• Challenge operational performance and support management in achieving targets.
• Participate in assessing business cases for operational investments and performance improvement projects.
• Conduct financial controlling activities in various cost categories.

Key Skills:

• Qualified Accountant Preferred (CIMA) with at least 2 years PQE in a manufacturing or commercial environment.
• Knowledge and experience in SAP or equivalent financial reporting tools.
• Ability to work in a dynamic team with a positive, proactive mindset.
• Strong communication skills with multiple stakeholders at different levels.
• Continuous improvement mindset.

Salary (Rate): 46.30

City: Filton

Country: UK

Working Arrangements: undetermined

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: Finance