Business Controller Assistant

1 week ago


Runcorn, Halton, United Kingdom BAYMAN ATKINSON SMYTHE LIMITED Full time
Assistant Business Controller

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 Role

As 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
The Ideal Candidate

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
The Package

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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