Position: Business Controller for GBS Sales Company
Responsibilities:
1. Responsible for all FP&A (Financial Planning and Analysis) and business control activities for the UK sales company.
2. Key business partner to the GBS sales company divisions.
3. Reporting for GBS, CSU, and FLE locations.
4. Conduct analytical review of business performance, including full sales and margin analysis.
5. Logistics/Distribution cost control and analysis with external warehouse provider.
6. Manage warranty and rebate provisions and claims.
7. Overhead cost control, prepayments, and accruals.
8. Oversee leasing activities with external partners.
9. Manage working capital and inventory control.
10. Lead monthly reviews with divisions.
11. Facilitate the annual budget process and monthly forecasting.
12. Liaise with regional divisional business controllers.
13. Have development and line management responsibility.
14. Support ad-hoc business projects.
Minimum Requirements:
1. Qualified or Finalist ACA/ACCA/CIMA with 1-3 years of relevant experience.
2. Knowledge and experience of Data Warehouse and Business Intelligence software packages.
3. Advanced Excel and PowerPoint presentation skills.
4. Strong analytical and good communication skills.
5. Experience with SAP/JDE ERP systems and Group Reporting packages (AARO).
6. Project finance lead experience.
Last date to apply: We are continuously accepting applications.
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