To lead financial operations and provide strategic financial support to the business. This role is responsible for managing key financial processes such as budgeting, reporting, and month-end closings. As a critical business partner, the Business Controller will work closely with the management team & department heads to deliver financial insights, drive performance, and oversee the credit & collections process. The role also includes mentoring junior controllers and supporting broader financial strategy.
Responsibilities:
- Manage month-end close and ensure timely, accurate financial reporting;
- Prepare and analyse monthly performance reports, highlighting key insights and areas for improvement;
- Lead budgeting and forecasting processes in alignment with financial targets;
- Provide actionable financial insights using data analytics to the management team & department heads to guide business decisions;
- Support sales steering, volume planning, and other key financial processes to optimize business outcomes;
- Oversee and optimize the collections process, ensuring effective cash flow management;
- Track and report collections performance, identifying risks and implementing solutions to improve efficiency;
- Mentor junior controllers, providing guidance and training;
- Act as a key support to the FD, stepping in as needed to ensure continuity in financial leadership;
- Lead and support financial projects focused on improving processes and driving operational efficiency;
- Identify areas for financial improvement and implement strategies to optimize performance.