Business Controller / Management Accountant

Summary: The Business Controller / Management Accountant will play a vital role in enhancing financial success by supporting the annual budget and quarterly forecast processes across all business units. This position involves collaboration with local managers to propose improvement projects and ensure accurate financial planning aligned with company objectives. The role requires strong financial reporting capabilities and a focus on continuous improvement within a dynamic team environment.

Key Responsibilities:

• Contribute to the annual budget and quarterly forecast process, ensuring consistency and alignment with financial goals
• Participate in the assessment of business cases and proposals for operational investments and performance improvement projects
• Provide robust and timely financial reporting to local and central teams, identifying potential risks and driving improvement measures
• Manage financial controlling activities in categories such as recurring costs, inventory, non-recurring costs, and capital expenditures
• Collaborate with cross-functional teams to drive continuous improvement and support the achievement of financial targets

Key Skills:

• Qualified Accountant (CIMA preferred) with a minimum of 2 years' post-qualification experience in a manufacturing or commercial environment
• Proficient in using SAP or equivalent financial reporting tools
• Strong communication skills, able to engage with stakeholders at different levels and in different countries
• Continuous improvement mindset and ability to work in a dynamic, enthusiastic team
• Knowledge of financial planning, budgeting, and performance management processes

Salary (Rate): £46.30

City: Filton

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other