Commercial Business Finance Controller

AMMEGA; Hertford; On-site; GBP 60,000 - 80,000; Full time

Job description

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

About Us

AMMEGA is a global company located in 40 countries. We value our employees, customers, entrepreneurship and we act in an agile and responsible way. Our mission and continuous improvement culture is the foundation for a strong and sustainable businesses appreciated by our customers. The Ammega Group's businesses provide advanced and high-quality belting solutions for 20 different industries including global logistics, food production, fitness equipment, household appliances and energy production.

About The Team

We belong to a global network of over 6000 employees of Ammega Group. Our employees, being a part of a high-performance organization, develop their careers in a global environment, participate in diverse teams and take advantage of our worldwide expertise in conveyor belting, power transmission, fluid power and business services. AMMEGA’s sustainable business approach ensures our teams operate within a safe and stable work environment, with high respect for their professional development and well-being.