Business Controller

2 months ago


Lutterworth, United Kingdom Nationwide Platforms Careers Full time

We are currently looking for a Business Controller to join the Finance team at our Head Office in Lutterworth.

As Business Controller your primary purpose of this role is to drive improved business performance. Develop and agree short and medium-term business plans. Agree business targets for all areas of the business to meet objectives. Challenge business to improve, agreeing owners and timelines to ensure delivery. Anticipate market issues and drive the business to implement mitigating actions. Deliver high quality business forecasting, management information and analysis similar to a Management Accountant role previously.

Responsibilities include:

  • Responsible for budgeting and delivery of the forecasting cycle.
  • Drive revenue, working with sales teams to optimise customers and rates.
  • Responsible for recommending and agreeing bonus and commission schemes.
  • Review of Sales Teams commission schemes and target setting on a quarterly basis.
  • Optimise fleet management movements to ensure availability and maximise performance.
  • Understand & report on business plan deviation & ensure delivery of improvement actions.
  • Review commercial & operational reports to ensure risks & opportunities are understood.
  • Prepare and review weekly & monthly MI to support Business Directors including P&L & KPIs.
  • Challenge stakeholders & recommend actions to improve performance & ensure delivery.

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