Financial Controller

Job description

What you'll be doing: We are seeking a highly motivated Financial Controller to oversee the day-to-day finance operations of Iomart’s Cloud Services business unit. This is a pivotal role within the Group, forming part of the senior management team and directly influencing strategic and operational decision-making. You will be responsible for delivering accurate and timely management accounts, forecasting and budgeting, driving performance insights, and ensuring robust financial controls across the business unit covering c£100m of Group revenue. In addition, you will: - Prepare monthly Executive Packs for business unit management and Group reporting. - Own divisional P&L, ensuring accuracy and compliance with Group reporting standards. - Oversee monthly close processes, financial controls, and ensuring segregation of duties. - Prepare budgets and rolling forecasts, monitor performance, and report variances with actionable insights. - Identify cost efficiencies and implement process improvements. - Manage data centre CAPEX budget and spend, collaborating with stakeholders to develop business cases. - Be involved in the transformation to a new finance system - Support half-year and ye...