Business Controller

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 tools

If 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 vacancy.