Senior Financial Controller Development & Construction
Duration: 02/11/2026 – 1/11/2027
Location: Swindon, (Trigonos) – minimum 2 days each fortnight; ability to travel to Germany (Essen) and Netherlands (Utrecht) for 2 days each month
Type: Inside IR35
Coordinate planning, forecasting and management reporting; challenge and consolidate local submissions; provide senior stakeholders with clear insight into investment, liquidity and performance; modernise reporting through Power BI, process improvement and effective use of AI/Copilot; participate in the implementation of the new planning & reporting tool
Key responsibilities:
- Coordinate business planning, forecasts and actuals across Development and Construction, with focus on Devex and Capex
- Analyse and challenge local controller submissions for completeness, quality and movements versus prior forecasts and actuals.
- Prepare and coordinate senior-management reporting, including investment and liquidity planning, CFO templates, Quarterly Performance Dialogue presentations and risk assessments.
- Own or support Capex BI dashboards
- Build trusted relationships with local controllers, project teams and senior stakeholders, providing transparent analysis for steering committees and ad hoc decisions.
- Improve planning and reporting processes, develop Power BI outputs and use AI/Copilot responsibly to increase quality, insight and efficiency.
- Support implementation of the new planning & reporting tool
Must have Qualification/Experience
- Demonstrable senior financial controlling experience in a complex, project-based or infrastructure environment.
- Advanced Excel and Power BI proficiency.
- Proven capability in forecasting, actuals analysis and senior-management reporting.
- Ability to challenge inputs constructively and manage multiple international stakeholder
- Ability to challenge inputs constructively and manage multiple international stakeholders.
- Fluent working English and strong written and verbal communication.
Nice to have:
- Offshore wind, renewables, construction or major-project experience.
- SAP/ERP, CARS or similar corporate planning and reporting-system experience.
- Exposure to liquidity planning, investment reporting, ARO, leasing, FID/COD or service-agreement invoicing.
- German language
- Practical experience using AI/Copilot to improve finance processes, analysis or reporting.
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