We are currently looking for a Business Controller to join the Finance team at our Head Office in Lutterworth.
As Business Controller, your primary purpose of this role is to drive improved business performance. Develop and agree short and medium-term business plans. Agree business targets for all areas of the business to meet objectives. Challenge the business to improve, agreeing owners and timelines to ensure delivery. Anticipate market issues and drive the business to implement mitigating actions. Deliver high-quality business forecasting, management information, and analysis similar to a Management Accountant role previously.
Responsibilities include:
Responsible for budgeting and delivery of the forecasting cycle. Drive revenue, working with sales teams to optimise customers and rates. Responsible for recommending and agreeing bonus and commission schemes. Review of Sales Teams commission schemes and target setting on a quarterly basis. Optimise fleet management movements to ensure availability and maximise performance. Understand & report on business plan deviation & ensure delivery of improvement actions. Review commercial & operational reports to ensure risks & opportunities are understood. Prepare and review weekly & monthly MI to support Business Directors including P&L & KPIs. Challenge stakeholders & recommend actions to improve performance & ensure delivery. Assist management with financial decisions, providing analysis & MI to support the business. Any other projects & responsibilities as advised by the Business Performance Manager. Performance measured on delivery of business improvement & meeting of financial targets. The ideal candidate will have/be:
Resilient self-starter who identifies problems and implements solutions. Strong business acumen to diagnose business performance issues & implement improvements. Credible and persuasive communication, proven ability to influence Senior Directors. Previous financial accounting/commercial experience essential. Demonstrated ability of influencing & challenging stakeholders. Ability to work to tight deadlines. Qualified accountant (CIMA or ACCA qualified). Familiarity with the systems including BI and Microsoft Office. In return you will receive:
A Competitive Salary Company Car or Car Allowance BUPA Health Care Pension capped at 5% 25 days holiday At Nationwide Platforms, your safety is absolutely our priority. Our award-winning BlueSky Solutions and Training division offer our customers access to the latest and safest ways to work. We are deeply committed to equal opportunities for our existing and prospective employees and recognise that our people are our greatest asset.
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As Business Controller, your primary purpose of this role is to drive improved business performance. Develop and agree short and medium-term business plans. Agree business targets for all areas of the business to meet objectives. Challenge the business to improve, agreeing owners and timelines to ensure delivery. Anticipate market issues and drive the business to implement mitigating actions. Deliver high-quality business forecasting, management information, and analysis similar to a Management Accountant role previously.
Responsibilities include:
Responsible for budgeting and delivery of the forecasting cycle. Drive revenue, working with sales teams to optimise customers and rates. Responsible for recommending and agreeing bonus and commission schemes. Review of Sales Teams commission schemes and target setting on a quarterly basis. Optimise fleet management movements to ensure availability and maximise performance. Understand & report on business plan deviation & ensure delivery of improvement actions. Review commercial & operational reports to ensure risks & opportunities are understood. Prepare and review weekly & monthly MI to support Business Directors including P&L & KPIs. Challenge stakeholders & recommend actions to improve performance & ensure delivery. Assist management with financial decisions, providing analysis & MI to support the business. Any other projects & responsibilities as advised by the Business Performance Manager. Performance measured on delivery of business improvement & meeting of financial targets. The ideal candidate will have/be:
Resilient self-starter who identifies problems and implements solutions. Strong business acumen to diagnose business performance issues & implement improvements. Credible and persuasive communication, proven ability to influence Senior Directors. Previous financial accounting/commercial experience essential. Demonstrated ability of influencing & challenging stakeholders. Ability to work to tight deadlines. Qualified accountant (CIMA or ACCA qualified). Familiarity with the systems including BI and Microsoft Office. In return you will receive:
A Competitive Salary Company Car or Car Allowance BUPA Health Care Pension capped at 5% 25 days holiday At Nationwide Platforms, your safety is absolutely our priority. Our award-winning BlueSky Solutions and Training division offer our customers access to the latest and safest ways to work. We are deeply committed to equal opportunities for our existing and prospective employees and recognise that our people are our greatest asset.
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