Interim Business Controller
- Posted 18 May 2022
- Salary £500 - £525 per day
- LocationMilton Keynes
- Job type Contract
- ReferenceBBBH133534_1652892555
- Contact NamePaul Wallis
Job description
Investigo are recruiting an Interim Business Controller for client based in Milton Keynes.
In the position of Interim Business Controller Milton Keynes you will support the day-to-day running of the FP&A processes using current Excel based models and support transition plan of core tools into PowerBI. Key duties to include:
- Maintaining local reporting tools to provide both regular and ad hoc financial reporting.
- Define business data requirements from new solution
- Transition of core transactional and master-data tools into SQL database.
- Reporting from SQL database using power BI to replicate current views and reports in Excel;
- Support plan to transition several data tools into this environment. This will include parallel running and testing the new structure is reliable and robust;
- Control of the quarterly forecast process, developing the systems for forecasting and also co-ordinating the input from all business areas, both within and outside of finance, to ensure robust forecasting;
- Review and follow up regarding forecast and plan accuracy
The Profile
The successful candidate will ideally be a qualified accountant either ACCA/ CIMA OR ACA
Ability to business partner will all key internal stake holders across Sales/ Marketing and Operations
Excellent working knowledge of MS Excel with key requirement to develop models which allow for clear summaries and scenario modelling
MS PowerBI experienced user essential;
Experience building databases in SQLI and linking data together
The Salary
£500 to £525 day rate Inside IR35 (3 days a week office based)