Finance Business Controller

Runcorn Permanent
  • Fast pace growing business
  • Finance Business Partner

About Our Client

A market leader in the health care industry and part of a larger global business.

Job Description

· Production of monthly flash reports and responsibility for FK reporting into BCS by the relevant deadline.

· Production of monthly MMR reports and responsibility for FK reporting into Region by the relevant deadline.

· Reporting and development of Key Performance Indicators.

· Supporting local management in controlling and managing the costs within budget.

· Reviewing expenditure within cost centres by detailed reviews with departmental managers.

· Development of functional KPIs with departmental managers.

· Monthly Sales and Business brochure reporting. Other business stream specific monthly reporting.

· Working with local management, production of fully supported budget and successive forecasts for allocated business streams and cost centres.

· Support the business in reviewing opportunities for new and renewed contracts.

· Maintenance of the UK Group's reporting systems on SAP, including cost centres, profit centres, hierarchies and material masters

The Successful Applicant

· Individual should be a professionally qualified accountant either CIMA/ ACCA/ ACA

· Knowledge of the Microsoft office suite of software applications and familiarisation with mainframe accounting systems in particular SAP.

· Good commercial skills and awareness.

· Ability to work on own initiative and develop proactive solutions to business problems.

· Strong Communication Skills

What's on Offer

£45,000 - £60,000

Blended working week

Generous holiday

Pension benefits

Nicola Jones
Quote job ref
Phone number
+44 151 255 3758

Job summary

Engineering & Manufacturing
Production, Manufacturing
Industrial / Manufacturing
Contract type
Consultant name
Nicola Jones
Consultant phone
+44 151 255 3758
Job reference