Financial Controller - Part Time

The successful candidate will likely have the following responsibilities:

• Strategic Planning & Budgeting: Leading the annual business planning, budgeting, and forecasting processes, aligning financial goals with overall business objectives.
• Financial Reporting & Analysis: Preparing and presenting accurate monthly financial statements and Board Pack, using data analysis to provide actionable insights.
• Risk Management & Compliance: Ensuring compliance with all regulatory requirements and accounting standards (e.g., FRS, GAAP), implementing robust internal controls, and managing financial risks.
• Cash Flow Management: Maintain and oversee weekly and monthly working capital and cash flow to ensure the company can meet its obligations. Take lead in reporting cash position and risks to investors and stakeholders.
• Stakeholder Collaboration: Acting as a strategic partner and point of contact for internal and external stakeholders, including auditors, investors, customers and suppliers.
• Team Leadership: Managing, mentoring, and developing the finance team to foster a culture of high performance and continuous improvement.
• Implementation & Governance: Leading the implementation and ongoing governance of MSA, ensuring contractual compliance and value delivery.
• Pricing & Cost Allocation: Negotiating, structuring, and challenging cost allocation models for services defined within the MSA and O&M contracts.
• Performance Tracking: Developing and delivering performance dashboards for relevant KPI's and standard financial reporting on P&L , Cash and Balance sheet to the board with appropriate commentary. Monthly O&M performance reporting to the board working closely with the General Manager. Participate in formal monthly reviews with the O&M provider and challenge costs and adherence to budget.