Business Unit Controller/Management Accountant
£35.00 per hour PAYE
9 Months
35 per week
Onsite (1-day WFH)
Broughton
Inside IR35
This role focuses on business unit controlling (management accounting) activities within a manufacturing or commercial environment. The work is varied, combining both recurring and ad-hoc tasks, with opportunities for process improvement and project-based contributions. The successful candidate will have strong analytical skills, the ability to challenge operational performance, and provide financial insight to drive business performance.
Key Responsibilities:
• Drive the annual budget and quarterly forecast process across all business units, ensuring alignment with company financial objectives.
• Collaborate with business and operational managers to identify and propose improvement projects for inclusion in the budget, validating financial data such as project sizing, business cases, and ROI for decision-making.
• Provide timely and robust financial reporting to both local and central teams, highlighting performance against targets and identifying potential financial risks early.
• Actively challenge operational performance and support management in achieving financial targets by identifying improvement measures and mitigation plans.
• Assess business cases for operational investments and performance improvement initiatives, ensuring robust...