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Business Controller
Job Posted: 8 hours ago
Salary: £ 35 - 46.82 / Hour
Job Type: Contract
Location: Chester, Cheshire
Expire in: a month
Job Description
Our client is seeking a talented Business Controller to join their dynamic team based in Broughton. This is a long term contract with 80% onsite working. As the Business Controller, you will play a crucial role in driving the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with the company's financial objectives.
The Business Controller will be responsible for contributing to the definition and proposal of improvement projects eligible for inclusion in the budget assumption pack for the business units. You will validate the relevant financial information, including sizing, business case, and ROI, to support decision-making.
Responsibilities
In support of the central controlling teams, drive the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with company financial objectives
Contribute, working closely with the local business / operational managers, in defining / proposing the list of improvement projects eligible for inclusion in the budget assumption pack for the business units, validating the relevant financial information (sizing, business case & ROI) for decision making
Manage the provision of robust and topical financial reporting to local & central operational / controlling teams to ensure visibility of performance versus target and early warning of potential financial risks
Challenge operational performance and support / advise management in achieving their targets by driving improvement measures and mitigation actions on all financial topics
Participate in the assessment of business cases / proposals for operational investments and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations
Financial controlling activity in the categories: Recurring Cost, Inventory, Non-Recurring Cost and Capex Jigs / Tools (on request)Skill Set
Essential
Qualified Accountant Preferred (CIMA), with at least a minimum of 2 years PQE in a manufacturing or commercial environment
Knowledge and experience in SAP or equivalent financial reporting toolsIf you are interested in this position and would like to know more, please contact Carbon60 Fareham where one of our consultants will be more than happy to speak with you.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancyBefore You Apply
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