Business Controller Assistant
1 week ago
BAYMAN ATKINSON SMYTHE LIMITED is seeking a highly skilled Assistant Business Controller to join our commercial finance team. This is a key role that will support the delivery and support for timely and accurate monthly management reporting, alongside short and long-term forecasting.
The RoleAs an Assistant Business Controller, you will be responsible for assisting a team of business controllers while working with key stakeholders in the production of Forecasts, Budget, and Medium to long-term strategies within your business segments.
- Assist with the preparation of business segment forecasts
- Upload forecasts and budgets to SAP
- Prepare business segment month-end journals
- Prepare month-end management reporting
- Report monthly management numbers through SAP
- Produce monthly sales reports and models
- Year-end revaluation
- Price variances and analysis
- Cost changes and amendments
We are looking for a driven individual with a strong background in data analysis and a good understanding of SAP. The ideal candidate will have AAT qualifications or be working towards CIMA/ACCA qualifications. They will also have excellent commercial skills and awareness, as well as strong communication skills.
- AAT qualified or commenced/wishing to commence CIMA/ACCA qualifications
- Good amount of experience within a data analyst role
- Knowledge of SAP
- Drive to own and improve processes
- Good commercial skills and awareness
- Strong Communication Skills
We offer a competitive salary of up to £45,000, plus excellent benefits, including pension, study support, healthcare plan, discounted memberships, and a health and wellbeing programme.
- Salary to £45,000
- Pension
- Study Support
- Healthcare plan
- Discounted memberships
- Health & wellbeing programme
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