Job 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). Finance Degree 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 organisation. Opportunity to influence strategic decisions and drive business performance. Competitive compensation and benefits package.

How to Apply

Please send your CV and cover letter .

Job Types: Full-time, Permanent

Benefits:

Company pension On-site parking
Work Location: In person