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Business Controller Assistant for UK&I
2 months ago
Job Title: Assistant Business Controller (12 Month Fixed Term Contract)
Department: Finance
Location: Delta Park, Fareham
GLS: P3
Working Hours: Monday to Friday, 8:30-4:30 (hybrid)
A Brighter Future Awaits You
CooperVision stands as a prominent manufacturer of soft contact lenses, with operations spanning over 100 countries. Being part of CooperVision signifies a commitment to enhancing the daily vision of individuals. Our mission transcends the production of contact lenses; it is about empowering lens wearers with the freedom and confidence to navigate their daily lives. We are dedicated to fostering bright futures for both our employees and our customers.
At CooperVision, we value belonging. Every contribution is significant, which is why we prioritize inclusion and diversity. This commitment is not only ethical but also essential for optimizing our company’s potential. We strive to cultivate an inclusive and engaging workplace, supported by our Employee Resource Groups that allow employees to thrive in a secure and welcoming environment. Be yourself, and together, let’s achieve remarkable outcomes.
Job Summary – What to Expect:
In the role of Assistant Business Controller, you will assist the Business Controller for UK&I and GKA, ensuring the precision of commercial financial statements and associated entries across Accounting, Accounts Receivable, Accounts Payable, payroll, tax, and treasury functions managed by the UK Shared Service Centre. This role is highly visible and hands-on, necessitating a robust commercial understanding and business insight.
In addition, your responsibilities will include:
- Collaborating with the Business Controller to prepare Budgets and Quarterly Forecasts, presenting financial performance and market outlook with insights into customer, channel, product, and market drivers.
- Engaging in the revenue forecasting cycle, leading weekly flash reports, monthly, and quarterly planning rounds in conjunction with the Markets & Sales Operations teams, utilizing analytics and processes to enhance understanding of all revenue and gross margin-related aspects of the business.
- Assisting the Business Controller in the design, testing, and implementation of the Oracle system within the UK&I market.
- Ensuring that appropriate risk management and control frameworks are established.
- Leading the market through strategic projects, including ERP transformation and finance transformation initiatives, and managing local implementation of change management plans.
- Taking charge of projects or business support areas at a regional level as necessary.
- Guaranteeing compliance with internal controls.
- Ensuring timely and accurate reporting of Country results in accordance with US GAAP.
- Monitoring and forecasting cash flow accurately.
- Proposing strategies to enhance overall P&L and spearheading the implementation of projects approved by the market leadership team.
- Supporting special projects that facilitate management decision-making.
- Communicating financial results effectively and ensuring that Corporate & Regional Finance teams comprehend key cost drivers, developing insights that promote optimal decision-making and increased value.
- Driving consistent reporting and analysis of financial results to support the timely and accurate monthly closing process and functional management reviews.
- Participating in special projects that advance management decision-making.
- Assisting with Internal Audits.
A comprehensive job description is available upon request.
About You:
Are you a qualified accountant with a strategic perspective and the ability to challenge conventional practices? Do you excel in driving change and possess exceptional interpersonal skills? If so, we would be eager to connect with you.
Experience & Education:
- Proven excellence in planning, implementing, and co-managing projects across multiple stakeholders.
- Strong presence and comfort in collaborating with business leaders to build a case and recommend actions.
- Ability to provide and communicate high-quality advice supporting the preparation of business cases and deals.
- Direct, hands-on experience in creating, tracking, and controlling actuals, forecasts, and budget metrics, with a relentless curiosity to identify opportunities for business benefit.
- Demonstrated ability to analyze actual versus planned results and summarize underlying drivers of variances, providing clear and concise interpretations of results to management.
- Qualified Accountant or equivalent business finance qualification.
What We Offer:
You will receive competitive compensation and an excellent benefits package, including 25 days of holiday, a pension scheme, healthcare coverage, life assurance, access to our Wellness Platform to support mental health and well-being, a discounted contact lens scheme, and much more.
We are dedicated to our employees' personal and professional development, offering extensive training to support your career growth and help every individual reach their full potential. To help us achieve our goals, we will provide you with everything you need to help you achieve yours.
Additionally, we offer access to LinkedIn Learning to assist you in developing your career and growing with CooperVision.
What You Can Expect:
As a CooperVision employee, you will be welcomed into a diverse and progressive global organization. We recognize the importance of fostering a diverse and inclusive culture and how different perspectives add value and contribute to our success. Through our CooperPride, African Descent, Women's Impact Network, and Mind Body and Wellbeing Employee Resource Groups, we provide opportunities for employees to learn and grow within an inclusive and safe environment.
