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Controls Business Partner
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Control Business Partner
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Business Analyst Controller
4 days ago
DG Partnership Ltd Deeside, United Kingdom**Business Analyst (Controller) - Competitive Salary + Benefits - **Deeside, Flintshire** · **The Role** · Do you have experience of financial accounting or financial controlling / business analysis of a manufacturing business? Do you want to work with a company who empowers thei ...
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Head of Business Controls
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Business Bank Control Business Partner
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Senior Business Control Specialist
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Technology Business Control Partner
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Technology Business Control Partner
3 days ago
NatWest Group Manchester, United Kingdom**1st Line Controls**, **Control, Oversight & Assurance**: · **Technology Business Control Partner**: · Manchester, United Kingdom · Permanent · Full Time · R · Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty o ...
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Specialist Business Control Partner
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DG Partnership Ltd Liverpool, United Kingdom**Financial Controller (Business Analyst and Company Secretary) - £40,000 - £60,000 DOE + Benefits - Liverpool** · **The Role · Are you CIMA, ACCA or ACA qualified? Do you possess excellent knowledge of computerised accounting packages, coupled with the ability to collect, summar ...
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Credit Controller, Wirral Based Business
50 minutes ago
Page Personnel - UK Wirral, United KingdomDynamic, fast paced business · - Ongoing temporary role with permanent role available · **About Our Client**: · This well-known business are growing rapidly. They are looking for a solid Credit Controller to join their Accountancy function and support their growth. This is a full ...
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Technology Lead Business Control Partner
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Business Controls Partner, Digital X
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Business Controls Co-ordinator Apprentice
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Senior Credit Controller
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Page Personnel Finance Runcorn, United KingdomPage group are delighted to be partnering with an award winning business services organisation to recruit for a senior credit controller on a temporary to permanent basis. This role is urgently required to support a busy period and support the wider financeteam. You will be based ...
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Credit Controller
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Page Personnel Finance Runcorn, United KingdomThis credit controller position is a full business to business ledger management opportunity to work within a national industrial organisation. You will report directly in to the Credit Control manager and liaise with the finance manager with relevant informationon request. This ...
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Warehouse Inventory Controller
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QA Advisor
4 days ago
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Pharmaceutical Operator
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Fresenius Kabi Limited Runcorn, United KingdomOverview: · Are you an organised and focused Production Operator, with experience of working in a controlled production environment and have a passion to make a life changing difference to our patients? · Due to business growth, we are looking to expand our Aseptic Services Unit. ...
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Doc Controller
2 days ago
Engenda Group Runcorn, United Kingdom**Are you an experienced **Document Controller** looking for a new contract?** · Engenda Group are looking to recruit a Document Controller for a 2-month contract based in Runcorn. You would be based on a chemical site working with our embedded onsite team which is made up of Dir ...
Business Controller - Runcorn, Cheshire, United Kingdom - Heyland Recruitment
Description
My Client, a global Manufacturing firm, is at the forefront of its sector delivering cutting-edge products across a variety of sectors.
They are looking to recruit an experienced Accountant into the role of Business Controller.The role will play a pivotal part within the team, adding value through production of consistent and quality monthly reporting and short and long-term forecasting.
You will have excellent commercial acumen and be focused on business partnering to support your business area by modelling financial scenarios enabling sound business decisions.
Main duties & responsibilities include: Preparation of business stream forecasts, feeding into the overall Market Unit consolidationUpload of forecasts and budgets to both ERP system and IBM Cognos (TM1)
COGS adjustments review for forecasting purposes
Ensure phasing of forecast is aligned to business evolution
Preparation, uploading & checking phasing (P&L/Balance Sheet/Key Figures, FTE)
Sales & EBIT review and reconciliation prior to tight monthly reporting deadlines
Reporting of monthly management numbers
Production of monthly sales reports and models
Sales commentary & preparation of slides to feed into Market Unit monthly board pack
Participate in key forums and meetings to offer financial support
Build strong relationships with key stakeholders being the eyes and ears of finance in the business
Support your business stream management in controlling and managing the costs within their Budget
Improve and develop existing business models that meet the needs of the business and deliver consistent and accurate financial information
Contribute to effective business decision making by providing effective levels of financial and commercial acumen
Development of functional KPIs with departmental manager
Liaison with Market Intelligence on optimal sales reportingAn attention to detail, along with strong analytic skills will be essential in this role.
The ability to be able to translate financial information for the needs of your stakeholders will also be essential. Experience and Qualifications Professionally qualified accountant, ideally CIMA or ACCA.Post qualified, with at least 2 years' experience in a management accountant or FP&A role
Advanced knowledge of the Microsoft office suite of software applications and ERP business IT systems
Ability to work on own initiative and develop proactive solutions to business problems.
A drive to own and improve processes.
Good commercial skills and awareness.
Strong Communication SkillsAH/1024
Business Controller
Runcorn
£5- 57, 000 per annum plus bonus and other benefits
Hybrid working - 2/3 days office and home #J-18808-Ljbffr
