Controller

The Impact You'll Make

What You’ll Be Doing

• Assist in the comprehensive development of the annual budget, quarterly forecasts, and long-range strategic planning initiatives for specific product lines, ensuring alignment with broader corporate goals.
• Consolidate financial submissions from various business units, meticulously reviewing them for accuracy, consistency, and adherence to corporate objectives, thus fostering transparency across departments.
• Identify and assess financial risks that could affect the product line, including market fluctuations, operational challenges, cost variability, and currency impacts, providing a comprehensive risk profile to guide decision-making.
• Conduct in-depth scenario analyses and sensitivity studies to evaluate potential impacts of market changes, equipping leadership with the foresight needed to navigate uncertainties.
• Propose effective mitigation strategies and implement financial controls that enhance operational integrity and financial resilience.
• Support strategic initiatives—including pricing adjustments, tariff evaluations, and capital investment assessments—through advanced financial modelling and return on investment (ROI) analyses to ensure maximised value.
• Communicate insights and present findings to senior leadership, empowering informed decisions that drive the organisation forward.
• Collaborate proactively with operational teams to unearth cost-saving initiatives and improve efficiencies across processes, thereby contributing to overall operational excellence.
• Maintain compliance with corporate financial policies, accounting standards, and regulatory requirements to uphold the highest integrity within our financial practices.
  

What We're Looking For

• A Bachelor's degree in finance, accounting, economics, or a related field is essential, with preference given to candidates possessing professional certifications such as CPA, CMA, or CIMA.
• A minimum of 8 years of relevant experience in financial planning, controlling, or product line finance, ideally acquired within a manufacturing or product-focused environment, showcasing a strong understanding of industry standards.
• Demonstrated proficiency in financial modelling, risk analysis, and performance metrics, with the capability to apply these skills effectively within a corporate context.
• Expertise in ERP and reporting systems, specifically SAP, HFM, or similar platforms, along with advanced skills in Excel and Power BI to perform complex data analyses.
• Exceptional analytical, problem-solving, and communication skills, ensuring clear and effective dialogue with various stakeholders across the organisation.
• Cultural agility and the ability to influence cross-functionally without direct authority, leading to collaborative outcomes that drive the business forward.
• A meticulous attention to detail, with the capability to manage multiple priorities and work efficiently within tight deadlines, ensuring that financial objectives are consistently met.
  

Ready to Make a Difference?