Interim Business Controller

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)