Divisional Financial Controller
Wates
- Finsbury Park, North London
- Permanent
- Full-time
- Lead production of all WLS financial reporting for monthly and quarterly Board and QPR meetings. Present financials and deliver key messages to WLS Board, QPR and WD team.
- Day to Day management of finance relationships
- Proactively track BU performance against budgets and strategic objectives. Anticipate and address variances arising.
- Drive timely and accurate reporting of monthly management information, budgets and forecasts, tax submissions and annual statutory accounts which are prepared by Finance team.
- Oversee production of Annual strategic model and Ten-Year Plan to generate outputs for strategic and budget setting purposes