Interim Business Controller

The OpportunityAn experienced Interim Senior Business Controller is sought to provide immediate support following the unexpected departure of a key team member. With the current Business Controller leaving on 1 January, the organization requires an immediately available professional who can ensure continuity while a permanent replacement is being recruited.

The business is currently navigating a period of change and renewed growth ambitions, making this an excellent opportunity for a commercially focused controller who enjoys working closely with management and influencing business decisions. This role sits at the heart of the organization, providing valuable financial and commercial insights that help drive performance, profitability, and strategic decision-making.

Key ResponsibilitiesReporting to the Manager Finance & Controlling, you will play a critical role in the financial steering of the organization by:

• Analysing financial and operational data and translating findings into clear recommendations for management, particularly within the IT and Sales functions.
• Acting as a trusted business partner to senior stakeholders and proactively supporting strategic and operational decision-making.
• Supporting Sales Management with performance analysis, profitability monitoring, forecasting, and commercial insights.
• Preparing budgets, forecasts, and financial plans, while monitoring performance against business objectives.
• Reviewing monthly results, management reports, and financial performance with key stakeholders.
• Identifying opportunities to improve financial processes, reporting, and business performance.
• Contributing to the further development of management information, business intelligence, and data-driven decision-making.
• Participating in projects aimed at improving operational efficiency and supporting future business growth.

Stakeholder EnvironmentThe successful candidate will work closely with the CFO, COO, Sales Director, Financial Controller, Data Analyst, and the Head of Accounting & Control, acting as a key sparring partner across the business.

TeamYou will join a Finance & Controlling team consisting of two Controllers, three Financial Administrators, three Billing Specialists, and a Manager Finance & Controlling. The team is responsible for delivering reliable reporting, forecasting, budgeting, and financial support across the full order-to-cash and procure-to-pay cycle.