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Are you a qualified accountant with strong analytical skills and a passion for driving performance? We're seeking a talented Business Unit Controller to join a dynamic and collaborative finance team within a leading international organisation. This is an exciting opportunity to contribute to both recurring financial processes and strategic project-based initiatives.
Key Responsibilities
- Support the central controlling teams in delivering robust annual budgets and quarterly forecasts across all business units, aligning with company financial goals.
- Collaborate with local business and operational managers to identify and assess improvement projects for inclusion in budget assumptions, validating business cases and ROI.
- Deliver timely and insightful financial reporting to local and central teams, highlighting performance against targets and flagging risks proactively.
- Act as a business partner, challenging operational performance and supporting management with actionable insights to achieve financial objectives.
- Evaluate business cases for operational investments and performance improvement projects, ensuring assumptions and outcomes are critically assessed.
- Perform financial controlling duties across various categories: recurring costs, inventory, non-recurring costs, and capital expenditures related to jigs/tools (as required).
About You
- Qualified Accountant (CIMA preferred) with a minimum of 2 years post-qualification experience in a manufacturing or commercial environment.
- Experienced in SAP or equivalent financial reporting tools.
- Excellent communication skills, with the ability to engage stakeholders across multiple countries and levels.
- Positive, proactive mindset and a team player who thrives in a dynamic environment.
- Strong focus on continuous improvement and process efficiency.
What's in It for You?
- A varied and engaging role within a supportive and professional team.
- The chance to contribute to meaningful change and drive performance improvements across a global business.
- Ongoing development opportunities in a collaborative and forward-thinking environment
