UK and Region West

Found in: beBee S GB - 2 weeks ago


Maidstone, United Kingdom Husqvarna Aktiebolag Full time
Business Controller for the Construction sales company, responsible for all FP&A (financial planning and analysis) and business control activities for the UK sales company and for the Region West & South. Supporting and driving cost efficiency and sales support. The role is 80% remote, with some UK and international travel requirements.

Responsibilities & Key Tasks

UK & Ireland
  • Monthly Reporting for UK & ROI Construction Division
  • Analytical review of business performance, including full sales and margin analysis
  • Logistics/Distribution cost control and analysis with external warehouse provider
  • Warranty and Rebate provisions and claims
  • Overhead cost control, prepayments and accruals
  • Leasing activities - BNP & Local Husqvarna Leasing Solution
  • Working capital and inventory control
  • Leading monthly reviews UK Construction Management Team
  • Annual budget process and monthly forecasting
  • Liaison with regional WSE & EMAL Divisional Business Controllers
  • Ad-hoc business support projects
  • Coordinate and drive development of the HCS (financial solution) business in our countries
    West & South Region
    • Monthly Reporting for WSE & ROI Construction Division
    • Analytical review of business performance, including full sales and margin analysis
    • Logistics/Distribution cost control and analysis with external warehouse provider
    • Drive improvement initiatives on DSO/DIO
    • Initiate & Coordinate the Credit Committe process for West & South region
    • Support Special Projects
      Additional Skills/Qualifications Required

      Qualified or Finalist ACA/ACCA/CIMA

      Knowledge and experience of Data Warehouse and Business Intelligence software packages

      Advanced Excel and PowerPoint presentation skills

      Strong analytical and good communication skills

      Experience of SAP/JDE ERP systems and Group Reporting packages (AARO)

      Project finance lead experience

      Last date to apply:

      We are continuously accepting applications

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