Plant Controller analyzing financial data and supporting strategic decision - making at Rogers Corporation. Preparing financial models, budgeting, forecasting, and comprehensive financial reports for management.
About the role
- Finance Business Controller driving financial management and strategic planning at Miele. Leading budgeting, forecasting, and financial analysis in a dynamic environment.
Responsibilities
- Lead budgeting, forecasting, performance analysis, and data quality management
- Support the growth of net sales, customer margins, and profitability
- Offer financial guidance to the FP&A Director and Managing Director
- Conduct financial analyses and communicate key financial developments
- Partner with the FP&A Director and MD to enhance financial development
- Prepare regular reporting on developments, business cases and proposals
- Coordinate and execute regular forecast and budget cycles
Requirements
- Degree educated or equivalent professional finance qualifications
- Proven work experience as a Business Controller or Finance Business partner
- Strong business acumen and commercial mindset
- Knowledge of financial regulations and the ability to manage risks
- High analytical skills, proactive approach
- Proficiency in managing and ensuring the accuracy of financial data
- Ability to lead financial projects and collaborate with various departments and senior management
Benefits
- Private medical insurance
- Company bonus
- Significant discounts and rewards
- Health & wellbeing benefits
Job title
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Degree requirement
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