UK and Region West

3 weeks ago

United Kingdom Husqvarna Group Full time

UK and Region West & South Business Controller page is loaded UK and Region West & South Business Controller Apply remote type Hybrid locations Gloucester Maidstone Sheffield time type Full time posted on Posted 30+ Days Ago job requisition id R-8676

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 About Us Shaping great experiences is what we do. With our passion for innovation, we create new solutions to enhance urban and green spaces used and loved by many. Transforming the way the world care for outdoor environments. For more than three centuries we have kept innovating and re-inventing our business. Today we’re the world’s leading producer of outdoor power products for forest, park and garden care, watering products and power tools for construction Our differences are our strength We are an equal opportunity employer and celebrate diversity. We are committed to create an inclusive environment for all employees and candidates. Together as a team, we can bring the best ideas to life. Diversity and inclusion is about each and every one of us. We are curious, bold, and built by our differences. At Husqvarna Group, we choose to build on various perspectives to create a company that is stronger – and where we have fun together. Learn more about our diversity and inclusion journey here . #J-18808-Ljbffr

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