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 / Financial management
Deliverable
dashboards & analysis
Required skills
Management accounting, financial planning, budgeting, forecasting, financial reporting, KPI development, profitability analysis, cost control, business performance management, data analysis, Microsoft Excel
Preferred skills
Process improvement, strategic decision support, cash management, ESG compliance
Technologies
Microsoft Excel, financial reporting tools
Responsibilities
Partner with leadership to develop and execute annual business strategy; drive financial performance by translating initiatives into measurable targets; challenge business assumptions through data-driven analysis and scenario modelling; monitor business performance against budget and forecast; lead monthly business reviews; support transformation projects with financial analysis and cost management; own monitoring of Operational and Overhead Cost Centres; analyse cost variances and implement corrective actions; establish cost efficiency initiatives; support Business Target Management objectives; maintain reporting tools and dashboards; assess financial impact of facility investments; lead planning and monitoring of personnel costs; deliver accurate management reporting; ensure compliance with financial controls and governance.
Seniority
Mid-level, hands-on IC