Commercial Business Finance Controller

13 hours ago

Watford, Hertfordshire, United Kingdom AMMEGA Full time
Description
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

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