Financial Operations Controller

5 days ago


Crowborough, East Sussex, United Kingdom Servomex Full time

About the Role:

  • Support the Global Operations Director and Operations teams in driving the operational performance across the global business
  • Develop and monitor key operational performance indicators
  • Responsible for quarterly overhead and headcount forecast, annual overhead and headcount budget & strategic review planning process
  • Responsible for reporting requirements including monthly Operations reporting pack, cost centre overheads and headcount for Operations and G&A

About Your Responsibilities:

  • Reporting of actuals, forecast, budget and analysis to the Leadership teams and cost centre owners
  • Responsible for controlling the Operations and G&A overhead base
  • Contribute financial analysis to project development / capex approvals
  • Responsible for critically evaluating, managing and reporting on Operations capex activity
  • Point of contact for any internal audit activity related to Operations and G&A

About Your Talent:

  • Proven track record of performing in a Finance Business Partner role or similar (experience within a manufacturing environment would be advantageous)
  • Experience working in a global multi-site organisation
  • High proficiency in Microsoft Excel and other analytical tools
  • Experience with forecasting and financial planning

About the Opportunity:

  • Working with the Financial Controlling team on making process improvements
  • Exposure to various business areas and functions
  • Opportunity to develop and demonstrate skills in financial analysis and planning
  • Challenging and varied workload

About Us:

  • Servomex is a global expert in gas analysis technologies
  • Leading edge in R&D and manufacturing ensure the delivery of high-performance, cost-effective solutions
  • Portfolio of dependable products ranging from portable gas analysers to complex process solutions
  • Career opportunities in a truly global organisation


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