Biffa

Financial Controller

Biffa

full-time

Posted on:

Location Type: Hybrid

Location: Lochgilphead • United Kingdom

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About the role

  • Preparation of month-end accounts, forecasts, cashflow forecasts and budgets including the provision of insightful variance analysis.
  • Provide monitoring of cost/revenue drivers.
  • Preparing financial data associated with Contract Variations and other financial contractual matters
  • Support capital expenditure requests and associated business cases
  • Oversee the production of monthly/quarterly /bi-annual and annual reporting to the Local Authority in line with the PPP contract.
  • Provide support to the Financial Planning and Analysis team and the wider UK finance teams
  • Manage the contract Finance Team

Requirements

  • Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE
  • Proven experience in financial management, including budgeting, forecasting, cash flow management, and compliance
  • Strong system skills including advanced Excel and Power BI
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial managementbudgetingforecastingcash flow managementvariance analysiscontract financial matterscapital expenditurereporting
Soft Skills
insightful analysisteam supportmanagement
Certifications
CIMAACAACCA