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- Tasks: Lead and develop a team of Management Accountants while driving financial insights.
- Company: Join Bosch Rexroth, a global leader in drive and control technologies.
- Benefits: Enjoy flexible work hours, employee discounts, and health opportunities.
- Why this job: Make a real impact in financial controlling within a dynamic manufacturing environment.
- Qualifications: Degree in Finance or Accounting with leadership experience in financial analysis.
- Other info: Great career growth potential and a culture of continuous learning.
The predicted salary is between 43200 - 72000 £ per year.
Company Description Bosch Rexroth is one of the world’s leading specialists in the field of drive and control technologies. Under the brand name of Rexroth, the company supplies customers with tailored solutions for driving, controlling, and moving industrial applications, factory automation equipment, mobile applications, and renewable power generation. At our plant in Glenrothes, Scotland we design, develop, and produce radial piston motors working in partnership with world renowned international OEMs in industries such as material handling, construction, and forestry machinery.
Job Description
- Manage, mentor, and develop a team of Management Accountants, fostering a culture of continuous learning and high performance.
- Set clear performance objectives, conduct regular performance reviews, and provide constructive feedback.
- Identify training needs and opportunities for career advancement within the team.
- Prepare and present monthly financial results to plant management and divisional controlling team.
- Perform comprehensive variance analysis for actuals versus budget/forecast, identifying key drivers and providing actionable insights.
- Lead the development and coordination of short-term (e.g., monthly, quarterly) and long-term (e.g., annual operating plan) operational and financial forecasts.
- Prepare clear, concise, and compelling presentations of forecasts to plant leadership, divisional controlling, and executive management, highlighting key assumptions and potential impacts.
- Conduct in-depth financial analysis, including variance analysis, cost-benefit studies, profitability analysis by product/line/customer, and capital expenditure evaluations.
- Contribute to the annual strategic planning process by providing financial modelling, scenario planning, and long-range financial projections.
- Proactively identify opportunities for cost reduction, efficiency gains, and profit enhancement across all plant operations (e.g., production, logistics, overhead).
- Foster a proactive and collaborative relationship between finance and operations, ensuring financial insights are integrated into daily decision-making.
Qualifications
- Degree in Finance, Accounting, or a related field from an accredited institution.
- Relevant professional certification (e.g., CPA, CIMA, CMA) is highly preferred.
- Proven progressive experience in financial controlling or financial analysis, with at least 3-5 years in a leadership or supervisory role.
- Demonstrated experience in a manufacturing environment is essential, preferably within a complex, high-volume production setting.
- Advanced Excel Proficiency: Expert-level skills in data manipulation, financial modeling, pivot tables, VLOOKUPs, and advanced formulas.
- ERP Systems Experience: Strong working knowledge of major ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for financial reporting and analysis.
- Analytical Acumen: Exceptional analytical, problem-solving, and critical thinking skills with the ability to interpret complex financial data and draw actionable conclusions.
- Communication & Presentation Skills: Excellent verbal and written communication skills, with the ability to present complex financial information clearly and concisely to diverse audiences, including non-financial stakeholders and executive leadership.
- Leadership & Team Development: Proven ability to lead, motivate, coach, and develop a team of financial professionals.
- Business Acumen: Strong understanding of manufacturing processes, cost drivers, and operational metrics.
- Stakeholder Management: Ability to build strong relationships and influence decision-making across all levels of the organization.
- Detail-Oriented & Organized: Meticulous attention to detail and strong organizational skills to manage multiple priorities and deadlines effectively.
Additional Information
Why Bosch Rexroth? We offer a wide variety of interesting and challenging tasks. Flexible work-time options, benefits and services, employee discounts, various sports and health opportunities, on-site parking, room for creativity. You will be required to evidence your right to work in the UK, as we are unable to sponsor the employment of international workers in this role. International applicants would not be provided with a Skilled Worker visa for this role and will only be able to take up this role if they can demonstrate an alternative right to work in the UK. We are unable to provide visa sponsorship beyond the program.
Financial Controlling Manager in Glenrothes employer: Bosch Group
Contact Detail:
Bosch Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controlling Manager in Glenrothes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. Attend industry events or webinars, and don’t be shy about asking for introductions. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by practising your financial analysis skills. Be ready to discuss how you’ve tackled variance analysis or cost reduction in past roles. Use real examples to showcase your expertise and make sure to highlight your leadership experience.
✨Tip Number 3
Don’t forget to tailor your approach! Research Bosch Rexroth’s values and recent projects. When you apply through our website, make sure your application reflects how your skills align with their mission in drive and control technologies.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. Reiterate your enthusiasm for the role and mention something specific from your conversation that excites you about the opportunity at Bosch Rexroth.
We think you need these skills to ace Financial Controlling Manager in Glenrothes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Controlling Manager role. Highlight your relevant experience in financial analysis and team leadership, and don’t forget to showcase your advanced Excel skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for Bosch Rexroth. Mention specific achievements that demonstrate your analytical acumen and leadership abilities.
Showcase Your Communication Skills: Since this role involves presenting financial information, make sure your application reflects your strong communication skills. Use clear and concise language, and consider including examples of past presentations or reports you've created.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Bosch Group
✨Know Your Numbers
As a Financial Controlling Manager, you'll need to be on top of your financial game. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of variance analysis and forecasting that showcase your analytical skills.
✨Showcase Your Leadership Style
This role involves managing a team, so be prepared to talk about your leadership approach. Think of specific instances where you've mentored or developed team members. Highlight how you foster a culture of continuous learning and high performance.
✨Master the Art of Presentation
You'll need to present financial results and forecasts to various stakeholders. Practice summarising complex financial data into clear, concise presentations. Use visuals if possible, and be ready to explain your assumptions and the potential impacts of your findings.
✨Understand the Business
Familiarise yourself with Bosch Rexroth's operations and the manufacturing environment. Be ready to discuss how financial insights can drive decision-making in production and logistics. Showing that you understand the cost drivers and operational metrics will set you apart.