Finance Controller - 12mths contract

• Ensure strict adherence to budgetary procedures and financial governance standards.
• Maintain accurate use of Cost Centers, Global Accounts, and Project Numbers.
• Manage and update the Authorized Signatory Matrix (ASM) for Purchase Order (PO) approvals.

• Lead the full budget cycle including Operating Budget and Rolling Forecasts.
• Coordinate input collection from all relevant teams and affiliates.
• Ensure data accuracy and consistency across all budget submissions.
• Document and justify changes from previous cycles and prepare summary reports for leadership review.
• Track and categorize all changes across budget cycles for analysis and reporting.

• Analyze financial reports to identify deviations from approved budgets.
• Collaborate with budget owners to understand root causes of variances.
• Prepare consolidated variance reports for leadership and finance teams.

• Review actuals to identify and correct PO discrepancies.
• Initiate reclassification of actuals and ensure timely adjustments.
• Oversee invoice processing and maintain alignment with financial controls.

• Ensure all relevant staff are trained on budget procedures.
• Communicate budget cycle timelines and requirements to stakeholders.

• Provide financial insights to support long-term planning and transformation initiatives.
• Drive process improvements and support administrative system enhancements.

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