Commercial Business Finance Controller

2 days ago

North Hertfordshire, United Kingdom Ammeraal Beltech Full time

Commercial Business Finance Controller Location: Hertford Type: Full-time About the Role We are seeking an experienced Commercial Business Finance Controller to join our global organization. This is a strategic and operational role responsible for overseeing the financial performance of our Sales & Fabrication functions (CSCs). The successful candidate will lead financial planning, analysis, reporting, and forecasting, acting as a trusted business partner to senior management to drive growth, profitability, and operational efficiency. Key Responsibilities Financial Planning & Analysis (FP&A): Lead budgeting and forecasting processes aligned with business objectives. Analyze financial performance and provide actionable insights. Monitor key KPIs, identifying risks and opportunities. Controlling & Reporting: Collaborate with accounting on monthly reporting for revenue and cost allocation. Prepare management reports and present financial performance, explaining variances vs. budget and forecasts. Business Partnering: Work closely with department heads to support decision-making with financial insights. Act as a trusted advisor, challenging assumptions and supporting strategic initiatives. Support investment decisions, pricing strategies, and cost optimization programs. Cash Flow & Working Capital Management: Monitor working capital and manage receivables, payables, and inventory efficiently. Oversee Capex process and prepare business cases where needed. What We’re Looking For Proven experience in a global company (mandatory). Strong background in financial planning, analysis, and business partnering. Excellent communication and stakeholder management skills. Private equity experience is an advantage. Ability to work in a fast-paced, complex environment with a strategic mindset. Why Join Us? Be part of a dynamic, international organization. Opportunity to influence strategic decisions and drive business performance. Competitive compensation and benefits package. How to Apply Please apply with your CV and cover letter #J-18808-Ljbffr

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