Temporary Financial Controller
Oversee financial control for a business unit, with a focus on profit and loss, forecasting, material usage, and inventory. Analyze performance and provide decision-ready insights to unit leadership.
Responsibilities
- Monitor business results and analyze and forecast profit and loss before period close.
- Prepare financial forecasts and insights for unit leadership to support timely decisions.
- Lead material usage analysis and provide professional expertise on results.
- Oversee financial inventory controls and prepare forecasts with planning, procurement, and finance teams.
- Prepare and present business performance reviews to unit leadership.
Requirements
- At least two years of experience in business or financial control.
- Strong analytical skills and the ability to turn findings into clear, actionable insights.
- Proactive, self-directed approach and ability to manage multiple tasks.
- Ability to coordinate with partners and lead processes without direct authority.
Nice to have
- Experience with material usage analysis.