the effective and efficient delivery of forecasting and reporting for both operating and capital expenditure for IT and specific areas of Group overheads. Responsibilities Performance Reporting & Business Partnering Summary Financial Monitoring & Reporting: Oversee Group overhead expenditure, provides early warnings on budget overruns, and delivers timely performance reports to support financial targets and KPIs. Variance Analysis & Modelling: Investigates budget … variances and supports cost-saving through forecasting and financial modelling to inform business decisions. IT & Business Partnering: Leads account consolidation, develops overhead reporting, and collaborates across teams to ensure accurate financial representation. Financial Control & Decision-Making: Establishes and drives financial control processes across services, projects, and IT cost allocation. Rolling Forecast Leads budget production across capital … forecast model in Cognos and maintains headcount reporting models. Operational Insights Contributes to feasibility studies and business cases, focusing on cost-benefit and ROI analysis. Control Environment Ensures robust financial processes for clean audits and compliance with IT and corporate policies. Business Reporting Implements and advises on cost charging strategies, maintains Cognos Group overhead reporting, and develops new reports More ❯
the effective and efficient delivery of forecasting and reporting for both operating and capital expenditure for IT and specific areas of Group overheads. Responsibilities Performance Reporting & Business Partnering Summary Financial Monitoring & Reporting: Oversee Group overhead expenditure, provides early warnings on budget overruns, and delivers timely performance reports to support financial targets and KPIs. Variance Analysis & Modelling: Investigates budget … variances and supports cost-saving through forecasting and financial modelling to inform business decisions. IT & Business Partnering: Leads account consolidation, develops overhead reporting, and collaborates across teams to ensure accurate financial representation. Financial Control & Decision-Making: Establishes and drives financial control processes across services, projects, and IT cost allocation. Rolling Forecast Leads budget production across capital … forecast model in Cognos and maintains headcount reporting models. Operational Insights Contributes to feasibility studies and business cases, focusing on cost-benefit and ROI analysis. Control Environment Ensures robust financial processes for clean audits and compliance with IT and corporate policies. Business Reporting Implements and advises on cost charging strategies, maintains Cognos Group overhead reporting, and develops new reports More ❯
Spalding, Low Fulney, Lincolnshire, United Kingdom
Bakkavor Group
the effective and efficient delivery of forecasting and reporting for both operating and capital expenditure for IT and specific areas of Group overheads. Responsibilities Performance Reporting & Business Partnering Summary Financial Monitoring & Reporting: Oversee Group overhead expenditure, provides early warnings on budget overruns, and delivers timely performance reports to support financial targets and KPIs. Variance Analysis & Modelling: Investigates budget … variances and supports cost-saving through forecasting and financial modelling to inform business decisions. IT & Business Partnering: Leads account consolidation, develops overhead reporting, and collaborates across teams to ensure accurate financial representation. Financial Control & Decision-Making: Establishes and drives financial control processes across services, projects, and IT cost allocation. Rolling Forecast Leads budget production across capital … forecast model in Cognos and maintains headcount reporting models. Operational Insights Contributes to feasibility studies and business cases, focusing on cost-benefit and ROI analysis. Control Environment Ensures robust financial processes for clean audits and compliance with IT and corporate policies. Business Reporting Implements and advises on cost charging strategies, maintains Cognos Group overhead reporting, and develops new reports More ❯
AI-powered recruitment platform transforming how people discover jobs. Communicate Recruitment Solutions are working with VIA. on an exclusive retained basis as they seek to hire a commercially-minded Financial Controller. This role will take ownership of Via.’s financial operations, controls, and reporting as they scale. Reporting directly to the CFO, this is a pivotal role in … Oversee statutory accounts, compliance, tax, and audit readiness Build and maintain scalable controls and processes for a high-growth tech platform Commercial Finance & Planning Develop short- and long-term financial models, forecasts, and scenario plans Track and optimise CAC, LTV, runway, and margin across candidate and client growth loops Support CFO and leadership team on pricing, hiring, and strategic … planning Investor & Board Reporting Prepare monthly board packs and investor updates Translate financial data into actionable insights and investor-grade storytelling Support future funding rounds and due diligence processes Team & Infrastructure Manage relationships with external accountants, lawyers, and software providers Set up finance tech stack integrations (e.g. Stripe, Xero, Cap table software) Build and lead a small finance team More ❯
If you re looking to progress your Finance career with one of Dorchester fastest-moving SMEs, Venture Recruitment may have the perfect job for you! The business have experienced exponential organic growth within the technology sector over the last 12 More ❯
If you’re looking to progress your Finance career with one of Dorchester fastest-moving SMEs, Venture Recruitment may have the perfect job for you! The business have experienced exponential organic growth within the technology sector over the last 12 More ❯
