Commercial Business Finance Controller

Hertford, ENG, GB, United Kingdom

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). 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


Vi tillhor ett globalt natverk med over 6 000 anstallda i Ammega-koncernen.


Vara medarbetare, som ar en del av en hogpresterande organisation, utvecklar sin karriar i en global miljo, ingar i olika team och utnyttjar var globala expertis inom transportband, kraftoverforing, hydraulik och foretagstjanster. AMMEGA:s hallbara affarsstrategi sakerstaller att vara team arbetar inom en saker och stabil arbetsmiljo med hog respekt for deras professionella utveckling och valbefinnande.





AMMEGA Ammega Sweden AB ar medlem i AMMEGA-koncernen - ett globalt foretag med kontor i 40 lander.


Vart uppdrag och med en kultur av standiga forbattringar ger oss grunden for en stark och hallbar verksamhet, som uppskattas av vara kunder.


Ammega-koncernens verksamheter tillhandahaller avancerade och hogkvalitativa transportbandslosningar for 20 olika branscher sasom logistik, livsmedelsproduktion, traningsutrustning, hushallsapparater och energiproduktio.

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Job Detail

  • Job Id
    JD4312695
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    Hertford, ENG, GB, United Kingdom
  • Education
    Not mentioned