Business Controller for GBS sales company, responsible for all FP&A (financial planning and analysis) and business control activities for the UK sales company and key business partner to the GBS sales company divisions. Reporting for GBS, CSU and FLE locations Analytical review of business performance, including full sales and margin analysis Logistics/Distribution cost control and analysis with external warehouse provider Warranty and Rebate provisions and claims Overhead cost control, prepayments and accruals Leasing activities with external partner Working capital and inventory control Leading monthly reviews with Divisions Annual budget process and monthly forecasting Liaison with regional Divisional Business Controllers Development and line management responsibility Ad-hoc business support projects Qualified or Finalist ACA/ACCA/CIMA with 1-3 years relevant experience Knowledge and experience of Data Warehouse and Business Intelligence software packages Advanced Excel and PowerPoint presentation skills Strong analytical and good communication skills Experience of SAP/JDE ERP systems and Group Reporting packages (AARO) Project finance lead experience Last date to apply: We are continuously accepting applications