Belcan Workforce Solutions is currently looking for a Business Controller, Management Accountant to work for one of our clients based in Filton, UK.
You will require 'Right to Work' in UK, unfortunately no sponsorship will be available for this role.
The Business Unit controlling and management accounting work is varied and requires strong analytical skills. There will be both recurring and ad-hoc activities, with a drive to make processes leaner, along with project-based opportunities.
Responsibilities
Support central controlling teams, driving the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with company financial objectives. Work closely with local business/operational managers to define and propose improvement projects eligible for inclusion in the budget assumption pack for the business units, validating relevant financial information (sizing, business case & ROI) for decision making. Manage the provision of robust and topical financial reporting to local and 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 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. Conduct financial controlling activities 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. Ability to work in a dynamic, enthusiastic team and contribute with a positive, proactive mindset. Strong communication skills - able to engage with multiple stakeholders at different levels and in different countries. Continuous improvement mindset. This vacancy is being advertised by Belcan.
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Support central controlling teams, driving the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with company financial objectives. Work closely with local business/operational managers to define and propose improvement projects eligible for inclusion in the budget assumption pack for the business units, validating relevant financial information (sizing, business case & ROI) for decision making. Manage the provision of robust and topical financial reporting to local and 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 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. Conduct financial controlling activities 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. Ability to work in a dynamic, enthusiastic team and contribute with a positive, proactive mindset. Strong communication skills - able to engage with multiple stakeholders at different levels and in different countries. Continuous improvement mindset. This vacancy is being advertised by Belcan.
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