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- Coventry, Hybrid working
- £60,000 - £70,000 plus 15% Bonus
We are currently recruiting for a National Distributor who is looking to bring an experience Financial Controller to be fully responsible for one of their growing divisions. In this role you will play a crucial role in supporting the UK Exec Board by providing expert financial control and insights. This position is ideal for a qualified finance professional who is keen on using data to drive business improvements and support strategic decisions.
Day-to-day of the role:- Focus on commercial controlling including revenue/volume/yield controlling, customer profitability, product profitability, and tender reviews.
- Provide financial support to the Board Directors for the Indirect Functions such as Sales, Customer Services, HR, IT.
- Manage monthly reviews of costs, forecasts, and initiatives with functional board members.
- Collaborate closely with the CCO and Commercial teams
- Present Finance updates at regional & national meetings.
- Support Indirect Functions in completing business cases and providing value-added commercial analysis.
- Ensure all month-end deadlines are met and actuals are accurate.
- Analyse 500M annual revenue, understanding the drivers.
- Report performance against KPIs and targets.
- Budgeting & forecasting, developing models to improve forecast accuracy.
- Preferably Degree Qualified
- More than 5 years of experience in a similar role.
- ICAEW Qualified finance professional.
- Excellent control skills and instincts to ensure consistency and accuracy.
- Strong business partner understanding how to work with a range of stakeholders
- Curiosity to question and challenge.
- Business acumen.
- Great salary & bonus
- Opportunities for professional growth and development.
- Private healthcare scheme
- Hybrid working 2 days from home
If this sounds like the role for you then APPLY NOW! Alternatively call Sam @ Reed Coventry Finance.
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