Business Controller

3 weeks ago

Runcorn, United Kingdom Fresenius Kabi Limited Full time

Overview:
**The Company**

Fresenius Kabi is a global healthcare company that specialises in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Our products and services are used worldwide to help care for critically and chronically ill patients.

The Fresenius Group employs c.400,000 high-calibre professionals across the world, with a workforce of circa.1,000 professionals across the UK & Ireland.

We are looking to appoint a Business Controller to join our Finance team. You would play a pivotal part within the team, adding value through production of consistent and quality monthly reporting and short and long-term forecasting. This role is full-time and is based in Runcorn.

**Responsibilities**:

- Preparing business stream forecasts, feeding into the overall Market Unit consolidation
- Uploading forecasts and budgets to both SAP and IBM Cognos (TM1)
- Preparing, uploading and checking phasing (P&L/Balance Sheet/Key Figures, FTE)
- Completing the Sales and EBIT review and reconciling prior to tight monthly reporting deadlines
- Preparing business stream month end journals and month end management reporting
- Making sales commentary and preparing slides to feed into the Market Unit monthly board pack
- Ensuring controls around the month end reporting process are maintained and enhanced where necessary
- Building strong relationships with key stakeholders and being the point of contact for Finance queries
- Supporting your business stream management in controlling and managing the costs within their budget
- Improving and developing existing business models that meet the needs of the business and delivering consistent and accurate financial information

Qualifications:

- Qualified Accountant, either CIMA or ACCA
- Post qualified, with experience in a Management Accountant or FP&A role
- Advanced knowledge of the Microsoft office and ERP business IT systems, ideally SAP
- Ability to work on own initiative and develop proactive solutions to business problems
- A drive to own and improve processes
- Good commercial skills and awareness

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