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Senior Financial Controller
Job Description & How to Apply Below
Key responsibilities:
- Coordinate business planning, forecasts and actuals across Development and Construction, with focus on Devex and Capex
- Analyse and challenge local controller submissions for completeness, quality and movements versus prior forecasts and actuals.
- Prepare and coordinate senior-management reporting, including investment and liquidity planning, CFO templates, Quarterly Performance Dialogue presentations and risk assessments.
- Own or support Capex BI dashboards
- Build trusted relationships with local controllers, project teams and senior stakeholders, providing transparent analysis for steering committees and ad hoc decisions.
- Improve planning and reporting processes, develop Power BI outputs and use AI/Copilot responsibly to increase quality, insight and efficiency.
- Support implementation of the new planning & reporting tool
- Demonstrable senior financial controlling experience in a complex, project-based or infrastructure environment.
- Advanced Excel and Power BI proficiency.
- Proven capability in forecasting, actuals analysis and senior-management reporting.
Position Requirements
10+ Years
work experience
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