Transition Controller - Up to £600 per day inside ir35 - 6 months (extension likely) - Fully Remote - one stage interview - Sector: Green Technology

Yolk Recruitment are looking for a transition controller to work with a cutting-edge technology company working on key pushes in green technology.

This is an exciting project to help define and implement the Financial Control and FP&A operating model and implement a process to co-ordinate overhead activities.

Responsibilities:

Implementation of Overheads Management

• Ensure each site has a budget at the appropriate department and sub-cost group level.
• Ensure a "bottom up" budget exists for all consultancy spend including a list of activity
• Oversee the building of a monthly actuals reporting v budget and publish, ensuring all stakeholders have access to the self-service solution
• Ensure appropriate analysis and intervention on material overhead variances verses budget
• Oversee the business units overheads structure ensuring clarity of cost centres, aligned to the organisation design and ensuring managers have access to accurate, timely overhead performance information.
• Ensure overhead forecasts are accurate and capture future expected changes to headcount and other costs.

Financial Control and FP&A Operating Model

• Define the business units Financial Control and FP&A operating model
• Oversee the migration of tasks from Commercial and Operational Finance ensuring that tasks are relocated to the correct location in line with the operating model.

Core Skills:

• Experience in large matrix organisations with shared service centre
• Experience managing change within a large organization.
• Experience working with large multinational organisations.
• Professional accounting qualification, e.g. ACA, CIMA or equivalent

Desirable Skills:

• Experience leading a finance team.