- Support the Product Services division as a business partner to the various Business Lines and Lab functions. This includes forecasting, budgeting, monthly/quarterly reporting and any ad hoc analysis. This position will be visible to the PS organization and be the face of controlling to most of the PS Division throughout the region. Previous experience as a business partner is preferred.
- Responsible for the forecasting and budgeting for service lines and support for PS Division Departments.
- Develop financial models and perform scenario analytics to support investment decisions and other strategic initiatives
- Business partnering with the various regional managers and Business Line leads
- Analyze monthly financial statements and prepare and distribute monthly financial packages to VP/Directors/Managers of Product Service Departments including KPIs, P&L's / accruals.
- Prepare planning reports and necessary reporting to improve forecasting and analysis of the business. Presentation of Plan to management.
- Provide detailed financial analysis to PS Division Department Managers on various cost categories and vendor accounts to ensure that costs are in control and spending visibility is provided.
- Be a proactive partner to PS Division Department Managers in identifying areas of cost savings and profit improvement plans.
- Ensure required internal controls are in place.
- Special projects as assigned by Management.
- Bachelor's Degree in Finance / Accounting / Business Administration;
- Minimum of 3-5 years of broad financial experience, international experience a plus.
- Experience in a matrix environment is a plus.
- Heavy excel use and exposure to power BI is a plus
- Strong analytical, quantitative and abstract reasoning skills.
- Accurate and attention to detail, plus excellent organization skills.
- Able to perform under strict deadlines.
- Ability to convey information in a clear and concise manner with all levels of the organization.
- Strong Excel skills required.
- Excellent oral and written communication skills.
- Willingness to consider other's ideas.
- Knowledge of financial software packages (SAP, Power BI or similar, Business Warehouse Tools), financial modeling, expert in the use of advanced Microsoft Excel spreadsheets, proficiency with Microsoft Office applications required
-
stock controller
3 weeks ago
Gap Personnel - Leeds Wakefield, United KingdomBased in the Wakefield area and looking for work as a Stock Controller/Inventory staff member? · Are you looking for an employer who invest in the progression of their staff too? · Have experience working within a warehouse or a similar role? · We have the job for you OWN CAR IS ...
-
Fuel Controller
3 weeks ago
First Military Recruitment Wakefield, United Kingdom**EY159 Fuel Controller** · **Location: Normanton, Wakefield** · **Salary: £21,000 - £22,000** · **Monday to Friday 8 - 5pm (40 hours per week)** · **Overview**: · First Military Recruitment are currently seeking a Fuel Controller on behalf of one of our clients. · **Duties and R ...
-
Credit Controller
3 weeks ago
HH Global Wakefield, United KingdomPurpose of the job: · Working as part of a team, the Credit Controller will support the businesses in maximising cash flow by reducing aged debts through taking ownership for a specific area of clients, be it geographically or client specific. · Following the credit control proce ...
-
Service Controller
3 weeks ago
First Military Recruitment Wakefield, United KingdomEY161 Service Controller · Location: Normanton, Wakefield · **Salary**: £20,000 - £22,000 · Monday to Friday 8 - 5pm · Overview: · First Military Recruitment are currently seeking a Service Controller on behalf of one of our clients. · To support the Service Manager(s) with the d ...
-
Document Controller
3 weeks ago
Morgan Sindall Construction Wakefield, United Kingdom**Permanent - Full Time - Happy to talk Flexible and Agile working** · We are looking for a highly organised and competent Document Controller to set up, manage and maintain project document control systems in line with the company, customer, and project. · You will coordinate al ...
-
Control Operator
3 weeks ago
West Yorkshire Police Wakefield, United KingdomLocation 1 · - Calder Park, Wakefield · Salary 1 · - £24, £27,351.00 per annum · Job Advert 1 · - THIS VACANCY IS ADVERTISED EXTERNALLY. · - Control Operator Vacancy · - YAtH Scientific Support Services · - Calder Park, Wakefield · - 1 x37hr position · - Permanent · - West Yorksh ...
-
Materials Controller
2 weeks ago
Ball Corporation Wakefield, United Kingdom**Further your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe** · **Role Purpose** · We are continual ...
-
Financial Controller
3 weeks ago
Optimum Recruitment Group Ltd Wakefield, United KingdomOptimum Recruitment Group are excited to be working exclusively with a leading, aggressively growing, retail and distribution business based in Wakefield. · Our client is looking for an experienced, qualified Financial Controller. Reporting to the CFO, you will oversee the depart ...
-
Credit Controller
3 weeks ago
Page Personnel Secretarial & Business Support Wakefield, United KingdomPage Personnel are currently working with a well established manufacturing organisation based in Wakefield that have an exciting opportunity for a Credit Controller to join their busy team on a permanent basis. · **Client Details** · Page Personnel are currently working with a we ...
-
Quality Controller
4 weeks ago
YPO Wakefield, United Kingdom**Quality Controller** · **Grade 9 - £33,820 to £36,298 per annum| Permanent | Full Time 37 hours per week | Closing Date: 23:55 on 08 January 2023** · An opportunity has arisen at YPO for a Quality Controller to join our Logistics Management Team. · **About YPO** · Based at 41 I ...
-
Production Controller
3 weeks ago
GNG Group Wakefield, United Kingdom**Full Time**: Monday to Friday 40 hours per week. · **Salary**: Dependent on skill and experience. · **Holiday**: 29 days per annum (includes Bank Holidays) · We are looking for a Production Controller to coordinate health and safety, employee inductions, stock control and prici ...
-
Credit Controller
3 weeks ago
Dearnleys Ltd Wakefield, United KingdomDearnleys Ltd is one of the leading commercial solar shading specialists in the · UK. Working as an integrated team with our clients we use our 95 years trading in design, manufacturing and installation to provide a specialist bespoke solution for shading and privacy to any build ...
-
Workshop Controller
3 weeks ago
MBA Wakefield, United Kingdom**Full Job Description** · This is an exciting opportunity for a **Team Manager** to join our team. · As **Team Manager**, you'll play a part in keeping some of the UK's biggest brands on the road, you will be responsible for the day-to-day planning and service delivery of a busy ...
-
Company Document Controller
3 weeks ago
Crime and Fire Defence Systems Ltd Wakefield, United Kingdom**Company Description** · Crime and Fire Defence Systems Ltd are a turnkey systems integrator specialising in perimeter security protection. We provide CCTV, access control, electric fencing, electrical installation, fibre optic networks, control rooms, civils works and project m ...
-
Hire Desk Controller
3 weeks ago
AFI group of companies Wakefield, United KingdomAre you a**Hire Desk Controller**looking for an exciting new opportunity in**Wakefield**? · We have a unique opportunity for energetic, forward-thinking individuals to join our expanding team at our Wakefield depot. · The**salary**for this role is**negotiable (DOE) plus benefits. ...
-
Head of Credit Control
3 weeks ago
Sharp Business Systems UK PLC Wakefield, United KingdomJob Title: · - Head of Credit Control · - Company Name: · - Sharp Business Systems UK PLC · - Location: · - Wakefield Office · - Advert Closing Date: · - Job Number: · - JO · - Work Type: · - Permanent / Full Time · - We have an excellent opportunity for a **Head of Credit Contr ...
-
Hybrid Credit Controller
3 weeks ago
Page Personnel - UK Wakefield, United KingdomExciting new Hybrid Credit Controller position based in Wakefield · - Competitive salary and well-established business · **About Our Client**: · Page Personnel are currently working with a well-established Tech business based in Wakefield who have an exciting opportunity for a Hy ...
-
Head of Credit Control
3 weeks ago
Sharp UK Wakefield, United KingdomWe have an excellent opportunity for a **Head of Credit Control **at our head office in Wakefield. · Reporting into the Finance Director, the Head of Credit Control is responsible for credit management, aged debt reporting, and maintaining appropriate credit control policies to h ...
-
Hybrid Credit Controller
2 weeks ago
Page Personnel Secretarial & Business Support Wakefield, United KingdomPage Personnel are currently working with a well-established Tech business based in Wakefield who have an exciting opportunity for a Hybrid Credit Controller to join their growing team on a permanent basis. · **Client Details** · Page Personnel are currently working with a well-e ...
-
Hire Desk Controller
3 weeks ago
First Military Recruitment Wakefield, United KingdomEY160 Hire Desk Controller · Location: Normanton, Wakefield · **Salary**: £22,000 · Monday to Friday 8 - 5pm (40 hours per week) · Overview: · First Military Recruitment are currently seeking a Hire Desk Controller on behalf of one of our clients. · Duties and Responsibilities: · ...
Controller (FP&A Analyst) - Wakefield, United Kingdom - TÜV SÜD
Description
Tasks
Responsibilities:
Qualifications
Education and Experience:
Specific Skills, Knowledge and Abilities:
