Paying up to £45,000, plus excellent benefits, we are recruiting for an Assistant Business Controller for a manufacturing organisation based in Runcorn. This is a key role, assisting the delivery and support for timely and accurate monthly management reporting, alongside short and long term forecasting. The role is within a commercial finance team with great mentors that will support with your professional development.
THE JOB
Supporting a team of business controllers whilst working with key stakeholders in the production of Forecasts, Budget and Medium to long-term strategies within your business segments.
This will involve:
Assisting with the preparation of business segment forecasts
Uploading of forecasts and budgets to SAP
Preparation of business segment month end journals
Preparation of month end management reporting
Reporting of monthly management numbers through SAP
Production of monthly sales reports and models
Year End Revaluation
Price variances and analysis
Cost changes and amendments
THE PERSON
AAT qualified or commenced/wishing to commence CIMA/ACCA qualifications.
A good amount of experience within a data analyst role
knowledge of SAP
A drive to own and improve processes..
Good commercial skills and awareness.
Strong Communication Skills
This really is a role for a driven individual wanting to join an organisation that can offer progression within a supportive environment,
THE PACKAGE
Salary to £45,000
Pension
Study Support
Healthcare plan
Discounted memberships
Health & wellbeing programme
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