Controller - Line of Business Finance Director

4 weeks ago


Wellingborough, Northamptonshire, United Kingdom https:jobs-redefined.cositemap Full time
Controller - Line of Business Finance Manager

We are seeking a highly skilled Controller - Line of Business Finance Manager to join our team in Wellingborough, Northamptonshire, United Kingdom. This role will specialize in Manufacturing Accounting for Cummins.

Key Responsibilities:
  • Budgeting and forecasting for a Line of Business/Regional Distribution Organization
  • Management accounting, cost accounting, variance analysis, and financial reporting
  • Participating in the leadership team for the line of business/regional distribution organization
  • Overseeing the quarterly forecasting process and Annual Operating Plan (AOP) for the region
  • Providing strategic financial analysis to drive business decisions and identify profitability improvement opportunities
  • Leading regional financial reviews, including P&L variance analysis
  • Conducting Net Present Value (NPV) analysis for capital projects
  • Managing all accounting practices for the Line of Business/Regional Distribution Organization
  • Forecasting logistics costs and inventory
  • Mentoring and coaching the finance team
Requirements:
  • Strong analytical and financial reporting skills
  • Experience in forecast planning, management accounting, cost accounting, variance analysis, and decision-making
  • Proficiency in SAP and/or other financial systems
  • Deep understanding of business and market dynamics
  • College, university, or equivalent degree in Accounting, Finance, or related field
  • Qualified - CIMA (CGMA), ACCA, or ACA

Cummins is an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, union affiliation, sexual orientation, veteran status, citizenship, gender identity, and/or expression, or other status protected by law.



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