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Business Controller Assistant UK&I
2 months ago
Job Summary:
We are seeking an experienced Assistant Business Controller to join our UK&I team. As a key member of our finance team, you will play a critical role in supporting the Business Controller, UK&I, and GKA, ensuring the accuracy of commercial financial statements and related entries across Accounting, AR, AP, payroll, tax, and treasury functions delivered by the UK Shared Service Centre.
Key Responsibilities:
- Support the Business Controller on the preparation of Budget and Quarterly Forecasts, presenting the financial performance and outlook for the market, with explanations of customer, channel, product, and market drivers.
- Work on the revenue forecasting cycle, driving weekly flash, monthly, and quarterly planning rounds in association with the Markets & Sales Operations teams, using analytics and processes to gain an improved understanding of all revenue/gross margin-related aspects of the business.
- Support the Business Controller in the design, testing, and implementation of the Oracle system in the UK&I market.
- Ensure appropriate risk management and control frameworks are in place.
- Lead the market through planned strategic projects, including ERP transformation and finance transformation projects, including leading local implementation of change management plans.
- Will be expected to lead projects or business support areas at a regional level, as required.
- Ensure continued compliance with internal controls.
- Ensure timely and accurate reporting of the Country results in US GAAP.
- Ensure accurate cash flow monitoring & forecasting.
- Recommend strategies to improve the overall P&L, and leading implementation of any projects agreed by market leadership team.
- Support special projects that support management decision-making.
- Communicating Financial results and ensuring the Corporate & Regional Finance teams understand the key cost drivers, developing insights that can drive optimal decision making and enhanced value.
- Drive consistent reports and analysis of the financial results to support both the timely and accurate monthly close process and functional management reviews.
- Participate in special projects that support and drive management decision-making.
- Assist with Internal Audits.
About You:
We are looking for a qualified accountant with a strategic mindset and the ability to challenge the norm. You should excel at driving change and have exceptional interpersonal skills. If you are a motivated and results-driven individual who is passionate about finance and leadership, we would love to hear from you.
Requirements:
- Excellence in planning, implementing, and co-managing projects through multiple stakeholders.
- Strong presence, comfortable working with business leaders to build a case and recommend actions.
- Ability to provide and communicate effectively high-quality advice supporting preparation of business cases/deals.
- Direct, hands-on experience in creating, tracking, and controlling actual, forecasts, and budget metrics, and with an unrelenting curiosity to identify opportunities to benefit the business.
- Proven ability to analyze actual vs. plan results and summarize underlying drivers of variances as well as providing clear and succinct interpretation of results to management.
- Qualified Accountant, or equivalent business Finance qualification.
What We Offer:
You'll receive competitive compensation and a fantastic benefits package including; 25 days holiday, pension scheme, healthcare cover, life assurance, access to our Wellness Platform to support you in mental health and wellbeing, a discounted contact lens scheme, and much more.
We are committed to our employees' personal and professional development and offer extensive training to support your career growth and help every individual to reach their full potential. To help us achieve our goals, we'll give you everything you need to help you achieve yours.
We also provide access to LinkedIn Learning to help you develop in your career and grow with CooperVision.
About CooperVision:
CooperVision is one of the world's leading manufacturers of soft contact lenses with a presence in over 100 countries. Being part of CooperVision means helping improve the way people see each day. It's more than making contact lenses, it's about giving lens wearers freedom and confidence to move about their daily lives. We're all about bright futures – for our people and those who wear our contact lenses.
We are committed to creating an inclusive and engaging workplace. Our Employee Resource Groups offer employees to grow within a safe and inclusive space. So be yourself, whoever you are, and let's achieve amazing things together.
