Business Controller / Management Accountant
Business Controller/Management Accountant; 12 months; 35 hours a week; based in Broughton; £39.98 per hour Umbrella or £30.22 per hour PAYE.
We have an exciting opportunity available for a Business Controller/Management Accountant to work for a leading aerospace client based in Broughton. The Business Unit controlling, i.e. management accounting, work is varied and requires strong analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make the processes leaner, together with project-based opportunities.
Responsibilities:
1. In support of the central controlling teams, drive the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with company financial objectives.
2. Contribute, working closely with the local business / operational managers, in defining / proposing the list of improvement projects eligible for inclusion in the budget assumption pack for the business units, validating the relevant financial information (sizing, business case & ROI) for decision making.
3. Manage the provision of robust and topical financial reporting to local & central operational / controlling teams to ensure visibility of performance versus target and early warning of potential financial risks.
4. Challenge operational performance and support / advise management in achieving their targets by driving improvement measures and mitigation actions on all financial topics.
5. Participate in the assessment of business cases / proposals for operational investments and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations.
6. Financial controlling activity in the categories: Recurring Cost, Inventory, Non-Recurring Cost and Capex Jigs / Tools (on request).
We are looking for a CIMA qualified Accountant with some experience of working in a manufacturing or commercial environment. You will have knowledge and experience in SAP or equivalent financial reporting tools, along with the ability to work in a dynamic, enthusiastic team and to contribute with a positive, proactive mindset. Strong communication skills are essential to be able to manage multiple stakeholders at different levels and in different countries. A continuous improvement mindset would also be required.
Job Info
Job Title: Business Controller / Management Accountant
Company: CV-Library
Location: Chester, Cheshire
Posted: -
Closes: Jan 10th 2025
Sector: Contract
Hours: Full Time
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