Functional Controller
- Posted June 3, 2024
- £75000 - £90000 per annum
- The UK Functional Controller will be responsible for leading HQ SG&A planning, forecasting and reporting activities for a global manufacturing company.
- Permanent
UK Functional Controller
Industry: Manufacturing
Salary: £75,000 – £90,000 (Depending on Experience)
Role overview:
The UK Functional Controller will be responsible for leading HQ SG&A planning, forecasting and reporting activities for a global manufacturing company.
THE ROLE:
Role Responsibilities
- Lead HQ SG&A Planning, Forecasting & Reporting activities, Tech Services, and other HQ.
- Business Partnering of HQ Function Heads with respect to cost management.
- Oversight of overall BMI Group SG&A, liaising with Country FDs to understand drivers of local spend and deviatiations to Bud/Fcast.
- Ownership of cost optimisation measures e.g., ZBB activities.
- Ad hoc project support e.g., IT CAPEX, business cases etc.
Email your CV or use the apply feature on this page. Email: [email protected]
KEY SKILLS: Qualified Accountant, SG&A planning, cost management, business partnering, financial controlling, forecasting, reporting, stakeholder management, CAPEX.
