Finance Controller

  • Michael Page
  • Edinburgh
  • 14/01/2019

Job Description

  • Responsible for the Month end process and management reporting against the business model
  • Responsible for Forecasting and annual budget processes
  • Cashflow analysis and funding management
  • Setting up vendors and working with the outsourced AP team
  • Revenue management
  • Transactional analysis in SAP
  • Building and improving processes
  • Analysis for strategy board presentations
  • Key Audit contact
  • Key finance point of contact for suppliers
  • Change Management - CI/Lean focussed