Financial Controller (Tech)
- Location
- Birmingham, England, United Kingdom
calendar is met in full, supportingthe Netherlands finance lead. Reporting, Planning & Analysis Lead the production of month and year-end results for bothDutchentities, including management analysis highlighting variances, trends and impacts on the annual business plan and quarterly forecasts. Prepare the budget, forecast, monthly variance analysis and management commentary, and produce board and management reporting packs. Develop financial models and analysis to guide planning and decision-making, defining KPIs and dashboards that support data-driven decisions. Partner with local Sales and operations, providing guidance to both finance and non-finance staff to enhance financial acumen across ...