Finance Business Controller

Miele Company Ltd; Abingdon; Hybrid; GBP 59,000 - 70,000; Full time

Job summary

A leading appliance manufacturer is seeking a Finance Business Controller to drive financial management and strategic planning. This hybrid role requires collaboration with senior leadership and focuses on budgeting, forecasting, and performance analysis. With a salary of up to £70,000 plus a competitive benefits package, the ideal candidate will have strong analytical skills and commercial acumen. Join a team dedicated to evolving customer experiences and achieving business goals.

Benefits

Private medical insurance

Company bonus

Significant discounts

Health & wellbeing benefits

Qualifications

• Proven work experience as a Business Controller or Finance Business partner in consumer products.
• Knowledge of financial regulations and risk management.
• Strong ability to lead financial projects and collaborate with departments.

Responsibilities

• Lead budgeting, forecasting, performance analysis, and data quality management.
• Support growth of net sales, customer margins, and profitability.
• Manipulate and ensure accuracy of financial data.
• Conduct financial analyses and communicate key developments.

Skills

Business acumen

Analytical skills

Financial data management

Communication skills

Proactive problem-solving

Education

Degree or equivalent professional finance qualifications

Job description

Are you a Finance Business Controller looking for a new challenge?

We are currently hiring for a Business Controller to drive forward ourgrowth plans.

We strive to make our workplace and culture as future proof as our world‑renowned products. Come and join a team that has been evolving since 1899 and help us to continue achieving our philosophy of being ‘Immer Besser’.

Miele is a world leader in the production of premium domestic and commercial appliances. At Miele, we take immense pride not only in the quality of our appliances, but all aspects of customer experience.

In this role, you will work closely with senior leadership and play a crucial part in shaping our financial management and strategic planning.

In your new role…

You’ll be responsible budgeting, forecasting, performance analysis and data quality management and the key priorityis to support growth of net sales improvement of the channel, customer margins andprofitability.

A strong and influential communicator, you will beable to provide recommendations and challenge decision making to achieveDhour our goals.You will be comfortable working with senior stakeholders and work in partnership with the business areasto ensure profitable business outcomes.

Key Responsibilities:

• Lead budgeting, forecasting, performance analysis, and data quality management.

• Supportαιο the growth of net sales, customer margins, and profitability.
• Offer financial guidance to the FP&A Director and Managing Director in key business decisions related to cost development, investments, spends and efficiency improvements.
• Cost control and expenses業cluster and local markets.
• Conduct financial analyses and communicate key financial developments.
• Offer financial guidance in key business decisions related to product/Business Unit profitability.
• Evaluation of Investments, ROI and Pre-Post analyses.
• Partner with the FP&A Director and MD to enhance financial development through active financial management and collaboration.
• Prepare regular reporting on developments, business cases and proposals.
• Coordinate and execute regular forecast and budget cycles within the cluster.
• Ensure accurate rebate management.
• Prepare pre- and post-calculations of promotions.
• Support strategic and tactical business and financial process development under the guidance of the FP&A Director.

What you will bring:

• Degree educated or equivalent professional finance qualifications (part or fully qualified will be considered)with evidence of continuous learning.
• Proven work experienceas a Business Controller or Finance Business partnerin driving performance in a consumer products business.
• Strong business acumen and commercial mindset.
• Knowledgeof financial regulations and the ability to manage risks.
• High analytical skills, proactive approach with the ability to identify issues, analyse problems, and develop effective solutions.
• Proficiency in managing and ensuring the accuracy of financial data.
• Ability to lead financial projects and collaborate with various departments and senior management.

You’ll work in a hybrid role, both at home and in our Abingdon office, you will be required to work for up to 3 days per week in the office.

What to expect from us:

In addition to a strong commitment to your personal development and growth, we can offer you a salary of up to £70,000 plus a competitive benefit package including private medical insurance, company bonus, significant discounts and rewards and a range of health & wellbeing benefits.

With Miele you can truly develop yourself, pursue your own career path, stay with us for the long term and help us reach higher levels of customer delight. We want you to feel you can join a team where we will help you reach your potential, own your career path, be respected and perform at your best.

Alongside your existing skills and experience, we’re looking for engaged team players who will collaborate, innovate and use their passion to drive an exceptional customer experience at every touchpoint.

Please apply below by sharing your CV and let us know ‘why Miele?’ and ‘why me?’ in the covering letter section.