We have an exciting new opportunity to join the team as a Senior Group Overheads Controller. This role will act as the finance business partner with the Culina Group Executive team for management reporting, budgeting and forecasting for all Group overheads cost centres. This is a transformational finance role and the successful candidate will need to work with high level requirements and build clear plans to deliver significant change in how Group overheads are reported and shared with the business.

Key responsibilities of the Senior Group Overheads Controller:

• Leads the Group Overheads function and ensures all reporting and planning deadlines are met
• Transform the Group Overheads reporting to provide better transparency for all stakeholders
• Define a plan to move Group Overhead budgets to be ahead of BU budget process which and eliminate the budget transfer process
• Transform the Group Overheads cost allocation model to provide transparency of indirect and direct costs and develop a solution to report actual costs by function by BU on a monthly basis
• Work with the Finance Transformation team to standardise BU and Group Overheads within the Enterprise structure across the entire business
• Works with the Exec functional leads to produce budget and forecast packs
• Ensures the integrity and accuracy of Group overheads costs and revenues. Supports their direct report and other indirect stakeholders to ensure data is accurate and timely.
• Deliver all Group Reporting requirements on time with the required level of accuracy and consistency
• Develop solution to be able to track IT costs in SAP at required level of detail