At a Glance
- Tasks: Lead financial planning, reporting, and forecasting for global functions while driving better business outcomes.
- Company: Join Hubexo, a leader in construction data and insights, making a sustainable impact.
- Benefits: Competitive salary, career growth opportunities, and a chance to shape the future of construction.
- Other info: Dynamic team environment with opportunities for personal and professional development.
- Why this job: Be a key finance partner, influencing decisions that drive efficiency and sustainability in construction.
- Qualifications: Strong financial control experience and commercial thinking skills required.
The predicted salary is between 70000 - 90000 € per year.
At Hubexo, we provide data, insights and software that help the construction market make better decisions, win more work, build efficiently and sustainably. We support customers across the sector through intelligent platforms, trusted market insight and specialist expertise. We are building a business where people can make a real impact, grow in a specialist market and build a sustainable future with us.
Our Senior Business Controller is the finance partner to our global function leaders. The role owns planning, reporting, forecasting and performance insight for the functions in scope, helping leaders make informed decisions on cost, investment, headcount and priorities. The role combines strong financial control with commercial thinking. It gives leaders clear visibility of performance, supports sound decision‑making and helps us invest wisely in our product roadmap, transformation activity and people. The postholder will lead a team of three and work closely with Finance, FP&A and senior business stakeholders to improve financial visibility, strengthen planning and drive better business outcomes.
Principal Job Responsibilities:
- Own the monthly management reporting cycle for the global functions in scope, including variance analysis, KPI reporting and clear commentary for senior stakeholders.
- Lead the forecasting process for the functions in scope, working with business leaders to translate operational plans into robust financial forecasts.
- Drive the annual budgeting process end to end, from planning assumptions through to final submission, ensuring budgets align with strategic priorities and business plans.
- Act as the key finance business partner to global function heads, providing support, challenge and insight on cost control, investment choices, headcount planning and resource allocation.
- Provide ad hoc analysis and decision support on topics such as organisational design, hiring plans, cost scenarios, prioritisation and return on investment.
- Support development of business cases for strategic initiatives by modelling cost, value, payback and financial impact.
- Track and validate transformation benefits, maintaining visibility from approved business case through to realised value and highlighting gaps, risks or delays early.
- Prepare high-quality reporting packs and executive summaries that clearly explain performance, risks, opportunities and key movements.
- Ensure reporting outputs are accurate, timely and aligned to group finance standards, reporting calendars and planning requirements.
- Work closely with Group Finance and FP&A to ensure function‑level reporting feeds effectively into wider group reporting and planning activity.
- Drive consistency in financial processes, cost allocation approaches, reporting structures and management information across the functions in scope.
- Identify and implement improvements to reporting processes, tools and dashboards to increase automation, improve insight and reduce cycle times.
- Lead, coach and develop a team of three, setting clear expectations and building strong delivery standards across reporting, planning and business support.
- Build effective working relationships across Finance and the wider business, helping non‑finance stakeholders understand performance and make informed decisions.
Key Performance Indicators:
- Accuracy and timeliness of monthly management reporting.
- Quality and clarity of forecast, budget and variance commentary.
- Delivery of budget and forecast cycles to agreed timelines.
- Improvement in forecast reliability and cost visibility.
- Quality of financial insight provided to function leaders and senior stakeholders.
- Tracking and delivery of transformation benefits against agreed business cases.
- Improvement in reporting efficiency, automation and process consistency.
- Effective leadership, development and performance of the team.
- Strong collaboration with FP&A, Group Finance and business stakeholders.
Senior Business Controller in Newcastle upon Tyne employer: Hubexo
At Hubexo, we pride ourselves on being an exceptional employer that fosters a culture of collaboration and innovation. Our commitment to employee growth is evident through our supportive environment where team members can make a tangible impact in the construction sector while developing their skills in financial management. Located in a dynamic market, we offer unique opportunities for career advancement and the chance to contribute to sustainable practices that shape the future of our industry.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Business Controller in Newcastle upon Tyne
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, and don’t be shy about reaching out on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Senior Business Controller role.
✨Ace the Interview
Prepare for your interviews by researching Hubexo and understanding their values and goals. Think about how your skills in financial control and commercial thinking can make a real impact. We recommend practising common interview questions and having some insightful questions ready to show your interest!
✨Showcase Your Skills
When you get the chance, highlight your experience in planning, reporting, and forecasting. Use specific examples from your past roles to demonstrate how you’ve helped leaders make informed decisions. We want to see how you can bring that expertise to our team!
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining us at Hubexo and making a difference in the construction market.
We think you need these skills to ace Senior Business Controller in Newcastle upon Tyne
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Senior Business Controller. Highlight your experience in financial control, forecasting, and reporting, as these are key aspects of the job. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for Hubexo. Share specific examples of how you've helped previous teams make informed decisions and drive better business outcomes. We love a good story!
Showcase Your Leadership Skills:Since you'll be leading a team, it's important to demonstrate your leadership abilities. Talk about your experience in coaching and developing others, and how you've built strong delivery standards in past roles. We value collaboration and growth!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss any important updates. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Hubexo
✨Know Your Numbers
As a Senior Business Controller, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Prepare examples of how you've improved financial visibility or reporting processes.
✨Understand the Business
Familiarise yourself with Hubexo's mission and the construction market. Be prepared to discuss how your experience aligns with their goals of making informed decisions and building sustainably. Show that you understand the challenges faced by the industry and how you can contribute to overcoming them.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills and commercial thinking. Think about past experiences where you've had to make tough financial decisions or lead a team through a challenging forecasting process. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Showcase Your Leadership Skills
Since you'll be leading a team, it's crucial to highlight your leadership style. Prepare to discuss how you've coached and developed team members in the past. Share specific examples of how you've set clear expectations and built strong delivery standards in financial reporting and planning.
