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Our client has an opportunity for a Business Controller/Management Accountant to join them on a contract basis until March 2026.
The Business Unit controlling, i.e. management accounting, work is varied and requires strong analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make the processes leaner, together with project-based opportunities.
Role: Business Controller / Management Accountant
Location: Filton - 100% onsite whilst training and then 60% onsite as a minimum thereafter
Hours: 35 per week
Hourly Rate: Up to 46.30 per hour via Umbrella, inside IR35
Clearance: BPSS required to start
What you'll be doing:
- 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)
Requirements:
- Qualified Accountant Preferred (CIMA) or have a minimum of 5 years working in a business partnering or management accounting role
- Ability to use own initiative and work autonomously
- Experience in business partnering i.e. budgeting, forecasting and variance analysis
- Project accounting rather than monthly experience
- Knowledge and experience in SAP or equivalent financial reporting tools
- Ability to work in a dynamic, enthusiastic team and to contribute with a positive, proactive mindset
- Strong communication skills - multiple stakeholders at different levels and in different countries
- Continuous improvement mindset
If you are interested in applying for this position and you meet the requirements, please apply!
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