Business Financial Controller
Preparing actual for the business and legal entity Financial and Management Reporting ensuring accuracy, integrity, and completeness
coordinating the delivery of a high-quality draft forecasts for the operating business
Drafting of insight and commentary to senior business leaders
Ownership of business processes and controls ensuring the overall financial controls framework for the business is operating effectively and efficiently, designing, and enacting changes as deemed necessary.
Ensuring accuracy, integrity and completeness of actuals and relevant interim and year end disclosures
Management of Quarterly Rolling Forecast inputs and process with finance business partners
Managing all business and legal entity financial reporting
Build strong relationships across finance, business services and the business to ensure financial deliverables and timescales are agreed and adhered to
Prepare insightful narrative on key financial reports for the business and senior finance stakeholders
To support the delivery of change across finance and the business, role-modelling new ways of working and owning delivery of key outcomes to drive the improvement of long-term business capability.
Proactively seek opportunities to drive continuous improvement in processes and controls through the implementation of best practice, drawing on external sources and internal references, to drive increased value for my client
Managing high quality inputs to the regulatory reporting pack submitted annually to Ofgem through liaison with the Regulation Finance teams maximising SAP S4 functionality to deliver the financial data
Act as a key point of contact to leaders in the UK regulated business on all matters relating to business and wider legal entity Financial actual performance and forecasts
Responsible for executing appropriate financial controls and supporting improvements and enhancements to the overall financial control environment
Enterprise Business Services (shared services)
UK Financial Reporting and Group Reporting teams
Risks Controls and Compliance
Internal Audit and External Auditors
SOX, SAP S4
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