Part Time Finance Controller
Core
Provide financial leadership, performance analysis, and business partnering support to drive profitable growth and operational excellence for the MD and senior leadership team.
Role type
Part-time Finance Controller
Builds
Business strategy, budgets, forecasts, and financial dashboards
Domain
Life sciences / Analytical testing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Management accounting, financial planning, budgeting, forecasting, financial reporting, KPI development, profitability analysis, cost control, business performance management, data analysis, process improvement
Preferred skills
Strategic decision support, scenario modelling, business case evaluation, root cause analysis, cost efficiency initiatives, workforce planning, ESG integration
Technologies
Microsoft Excel, financial reporting tools
Responsibilities
Partner with leadership to develop and execute annual business strategy; translate strategic initiatives into measurable targets and KPIs; challenge business assumptions through data-driven analysis and scenario modelling; monitor business performance against budget and forecast; lead monthly business reviews; optimize Operational and Overhead Cost Centres; analyse cost variances and implement corrective actions; support facility investment and space allocation decisions; lead planning, budgeting, and forecasting of personnel costs; deliver accurate management reporting on performance and profitability; ensure compliance with financial controls and governance requirements.
Seniority
Mid-level, hands-on IC