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Business Finance Controller

7 months ago

Batley, United Kingdom PPG Industries Full time

Business Finance Controller

**PPG Industries**:
**Birstall**:
You will provide financial guidance, strategic analysis and execution in the AC UK Trade business. You will manage all financial channel activities including the monthly closing cycle, reporting, building weekly/monthly estimates and the development of the annual plan.

You will work with senior management including the General Manager AC Trade & Retail, Retail Director - Johnstone’s Decorating Centres, Sales Controllers and several functional managers. Reporting into the Head of Finance.

LI-hybrid

**Key Responsibilities**
- Support the Trade business commercial and marketing teams
- Challenge the business by delivering analysis of the numbers and simulation of options available
- Responsible for all reporting for Trade business across AC UK and the calculations of important metrics
- Understand the commercial competitive environment and influence the decisions making process
- Analyse, interpret and communicate monthly financial results including deviation analysis, explanation of performance drivers/opportunities and important metric reporting
- Monthly closing process - coordinate activities to ensure results are accurate and explainable
- Present of monthly customer P&Ls including overview of account profitability including customer rebate agreements
- Work with business to develop Investment Appraisal submissions for all Decorating Centre openings, relocations and refurbishments
- Provide any ad hoc analysis by sales management of different levels. This includes customer profitability, margin analysis, contract analysis.
- In addition, there will be ad-hoc Projects and work as required

**Qualifications**
- You must hold a relevant degree and a recognised professional accountancy qualification such as CIMA / ACCA / ACA
- 5 - 10 years experience working in a large matrix style organisation
- 5 + years experience leading and coaching a team

**About us**:
**PPG: WE PROTECT AND BEAUTIFY THE WORLD**

**The PPG Way**

Every single day at PPG:
**We partner with customers to create mutual value.**

**We are "One PPG" to the world.**

**We trust our people every day, in every way.**

**We make it happen.**

**We run it like we own it.**

**We do better today than yesterday - everyday.**

Benefits will be discussed with you by your recruiter during the hiring process.