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- Tasks: Act as a finance business partner, managing projects and providing analysis to drive profitability.
- Company: Join a growing company with a focus on innovation and entrepreneurial spirit.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Make a real impact in a commercial setting while developing your finance skills.
- Qualifications: Experience in a controller role, qualified accountant, and strong Excel skills.
- Other info: Opportunity for career growth and involvement in exciting projects.
The predicted salary is between 36000 - 60000 £ per year.
Overview: The Business Controller - Lotus UK role acts as finance business partner to the UK Sales Office. The role is based in St Albans and while reporting into the Finance Director Natural Foods UK, will work very closely with the Finance Director SOF Europe, along with both teams. Close alignment with the G/L, and AP/AR teams is required to ensure the quality and precision of our results. This is an exciting opportunity to be part of a growing company and to put your entrepreneurial skills to the test.
As the Business Controller - Lotus UK, you will:
- Business Partnering: Act as the finance business partner, managing and driving various projects and providing ad-hoc analysis on commercial and other cases. Be the first point of contact to support the business and closely monitor and improve profitability and efficiencies, both on a commercial and on an OPEX level.
- Planning, budgeting & forecasting: Challenge & translate commercial volume forecasts to sales, costs and EBIT two times per year in a recurring cycle; setting targets during one of the two cycles. Template & process owner of planning, budgeting & forecast process for Lotus UK. Ad-hoc forecast updates and simulations depending on business needs.
- Monthly Closing: Ensure timely and accurate closing on a monthly basis of all accounts, including all necessary accruals and prepayments. Template & process owner of commercial reporting, incl continuous improvement. Provide input in the monthly report that is distributed to ExCo. Ensure accuracy of both P&L and B/S.
- Pricing, Costing & Profitability Management: Ensure provisions for rebates & discounts are created, followed-up and corrected frequently. Ensure reported margins are analyzed and improved where needed. Template & process owner of Sales Office master data, pricing of specific products. Identify cost drivers and ensure long term cost improvements.
- Other: Prepare business reviews for senior management. Support with audit queries. Support SAP implementation: testing.
Alongside living our TOP values of Team Spirit, Open Dialogue, and Passion, the most important things we’re looking for from you are:
- Experience and specific knowledge: Experience from a similar controller position working in a commercial environment. Qualified accountant. Academic education within a business / finance / economics. High proficiency in MS Excel & Powerpoint, experience from using SAP and MS Office. Fluent in English.
- Personal skills: Excellent analytical skill and logical reasoning. Strong ability to present your analyses and actions in an understandable way. Manages pressured situations well. Structured with the ability to prioritize among your work. Strong drive to achieve results. Strong relationship building and stakeholder management qualities.
Business Controller - Lotus UK in St Albans employer: Lotus Bakeries
Contact Detail:
Lotus Bakeries Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Business Controller - Lotus UK in St Albans
✨Tip Number 1
Network like a pro! Reach out to people in your industry, especially those connected to the company you're eyeing. A friendly chat can open doors and give you insider info that could make all the difference.
✨Tip Number 2
Prepare for interviews by practising common questions and scenarios related to the Business Controller role. We recommend using the STAR method to structure your answers – it helps you showcase your skills effectively!
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of how you've improved profitability or efficiency in past roles. This will demonstrate your value as a finance business partner right off the bat!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Business Controller - Lotus UK in St Albans
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Business Controller role. Highlight your experience in finance, budgeting, and forecasting, and don’t forget to showcase your analytical skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role and how your entrepreneurial spirit aligns with our values at StudySmarter. Keep it engaging and personal – we love a good story!
Showcase Relevant Experience: When detailing your past roles, focus on your achievements in similar positions. Talk about how you've managed projects, improved profitability, or handled financial reporting. We’re keen to see how your background fits with what we do!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Lotus Bakeries
✨Know Your Numbers
As a Business Controller, you'll be expected to have a solid grasp of financial metrics. Brush up on key performance indicators relevant to the role, like EBIT and profitability margins. Be ready to discuss how you've used these metrics in past roles to drive business decisions.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess during the interview. Bring examples of how you've tackled complex financial problems or improved processes in previous positions. Use clear, structured explanations to show how your logical reasoning led to successful outcomes.
✨Familiarise Yourself with SAP
Since the role involves supporting SAP implementation, it’s crucial to highlight any experience you have with this system. If you're not already familiar, consider doing a bit of research or even a quick online course to understand its functionalities better. This will show your proactive approach and readiness to hit the ground running.
✨Build Rapport with Interviewers
Given the emphasis on relationship building in the job description, focus on establishing a connection with your interviewers. Ask insightful questions about their experiences and the team dynamics. This not only shows your interest but also reflects your strong stakeholder management qualities.
