Business Controller- Bam Ritches

3 weeks ago

Kilsyth, United Kingdom Royal BAM Group Full time

**Building a sustainable tomorrow**

BAM Ritches is recruiting a Business Controller to join the team, based in Kilsyth. The position will involve a mixture of working between our Kilsyth office and home, An element of regional and occasional national travel may be required.

To manage and develop every aspect of the finance function in the Business Unit. To develop relationships and be a point of contact with operational management teams, heads of departments, finance personnel in the Segment/Division and professional advisors. To ensure that all Company, statutory and legislative requirements are met efficiently and effectively.

**Your mission**

**Strategy and Analysis**
- Strategic Agenda Process - Contribute to the BAM Group vision and plan, translate this into a vision and plan for Finance. Align key stakeholders around the Finance vision, strategy and plan and communicate it internally as well as externally.
- Portfolio Analysis - Aggregate data on BAM portfolio, transforming information into portfolio optimisation ideas and driving the need for fact-based decision making in policy setting.
- M&A and Divestments - Support the BAM group with making M&A and divestments decisions in the 'pre-deal' and 'post-deal' phases, providing considerations on funding acquisitions with debt & equity.
- Business Management & Support - Develop the capabilities, tools, techniques and models to enable finance to influence and drive better decision making in the organization.
- Rationalize and improve the production of management reporting and analysis across processes, commercial policy, people and technology.
- CAPEX Investments - Supporting the Business Unit with analysis of and justification for CAPEX investments and post investment analysis. This includes supporting business cases and post-investments analysis, and drawing on lessons for future investments and budgeting.

**Budgeting and Forecasting**
- OP (Operating Plan) process - Set Business Unit Operational Plan financial targets, in line with the Segment / Division strategic plans to enable the achievement of organizational performance goals. Establish the OP planning cycle which includes:
**Control and Reporting**
- Management Reporting - Develop and report Business Unit Management Information to the organization i.e. Business Unit Performance, Overhead recovery levels, Cash & OWC. Ensure Management reporting activities are aligned with organization goals and objectives across the Business Unit.
- Statutory Accountability - Develop and implement the foundational elements of Statutory Reporting where key controls and sign-off procedures are monitored as an integrated part of the reporting cycle, including formalized procedures for disclosure reporting and review of reports.

**Project Control and Reporting**
- Project Control - Determine the critical success factors, opportunities, risks and performance indicators linked with project lifecycle stages. Provide guidance and challenge in Business Unit Reviews.
- Project Reporting - Develop standard reporting suite of Project financial information to be used across the Business Unit.
- Tender Stage Gate Procedure (TSGP) - Assess the strategic goals regarding business development, pipeline quality and risk-return of tenders in the Tender Stage Gate Procedure. This includes:

- Position Paper Projects - Share Business Unit Position papers with the auditor, helping them understand the position taken on the Projects in line with accounting standards i.e. IFRS15.

**People Management & Development**
- Managing and monitoring team engagement and performance to motivate and maximise service effectiveness and efficiency, creating an environment that embraces a culture of learning, growth and development through performance, inclusion, safety, and well-being.
- Responsibility for line management of a team, ensuring P&D conversations and discussions are undertaken throughout the year and reflected in BAM People.
- Effectively manage the team to optimise resource utilisation.
- Provide development opportunities for the team and support succession strategy for optimal business unit performance.

**Who are we looking for?**
- To succeed in this role:
- Be a qualified accountant and member of an accountancy body (ACMA, ACCA, ACA).
- Experience of Microsoft packages with advanced knowledge of Excel, Sharepoint, Word and Powerpoint.
- The following are desirable requirements:
- Experience of providing financial support to operational managers in a project environment (Business Partnering) preferably in Construction/Engineering with proven track record in previous role(s)
- Experience of leading and contributing to Business Unit Strategy, medium to long term planning
- Experience of Finance Leadership and Relationships
- Experience of team management
- Experience of change management / sponsorship
- Experience of financial risk management
- Strong organisational and time management skills
- Effective communication skills - able

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