Business Controller
Há 1 mês
Our client is a company in the automotive sector that is looking for a Business Controller.
responsabilidades chave
To lead financial operations and provide strategic financial support to the business. This role is responsible for managing key financial processes such as budgeting, reporting, and month-end closings. As a critical business partner, the Business Controller will work closely with the management team & department heads to deliver financial insights, drive performance, and oversee the credit & collections process. The role also includes mentoring junior controllers and supporting broader financial strategy.
Responsibilities:
Manage month-end close and ensure timely, accurate financial reporting;
Prepare and analyse monthly performance reports, highlighting key insights and areas for improvement;
Lead budgeting and forecasting processes in alignment with financial targets;
Provide actionable financial insights using data analytics to the management team & department heads to guide business decisions;
Support sales steering, volume planning, and other key financial processes to optimize business outcomes;
Oversee and optimize the collections process, ensuring effective cash flow management;
Track and report collections performance, identifying risks and implementing solutions to improve efficiency;
Mentor junior controllers, providing guidance and training;
Act as a key support to the FD, stepping in as needed to ensure continuity in financial leadership;
Lead and support financial projects focused on improving processes and driving operational efficiency;
Identify areas for financial improvement and implement strategies to optimize performance.
competências
A minimum of 3 years in a finance-related role, ideally within controlling or financial management;
Strong proficiency with SAP and in Excel and PowerPoint & other IT-tools is required;
Well-rounded business understanding with background in sales steering & collections management is desirable;
Fluent in English;
Experience in the commercial vehicle industry is beneficial but not mandatory.
principais benefícios
Leading company in the automotive sector.
Hybrid working regime.
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