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Martin Property Group
Business Controller
Resumo da oferta
A leading commodities firm in the UK is seeking a Business Controller for the Coffee & Glatz Operations. The successful candidate will manage financial controlling, performance management, and decision support across the trading desk. Responsibilities include preparing P&L reports, leading budgeting processes, and collaborating with cross-functional teams. Candidates should possess 2–4 years of relevant experience, strong skills in Excel and P&L management, and knowledge of commodity trading, particularly in coffee and agri-commodities. This role offers competitive compensation and growth opportunities.
Serviços
Qualificações
- 2–4 years of experience in Controlling, Finance, or Business Analytics.
- Strong exposure to commodity trading or food sectors.
- Experience in trading environments is a strong advantage.
Responsabilidades
- Prepare and monitor P&L by desk, origin, product, and counterparty.
- Lead annual budgeting and rolling forecasts for commodities.
- Prepare monthly management reports for senior leadership.
Conhecimentos
Ferramentas
The Business Controller – Coffee & Glatz Operations is responsible for financial steering, performance controlling, and decision support across the coffee trading desk and Glatz-related commodity operations.
The role acts as a business partner to traders and management, ensuring transparency on margins, risk exposure, working capital, and profitability.
- Prepare and monitor P&L by desk, origin, product, and counterparty
- Track gross margins, contribution margins, and cost drivers
- Analyze variance vs. budget, forecast, and prior periods
- Support pricing decisions with cost and margin simulations
- Monitor trading positions, mark-to-market (MTM), and exposure
- Control hedging effectiveness and futures vs physical alignment
- Track origin costs, logistics, processing, and financing costs
- Support traders with deal profitability analysis
- Lead annual budgeting and rolling forecasts for coffee & Glatz
- Develop scenario analyses (price volatility, FX, volume shifts)
- Support strategic planning and growth initiatives
- Monitor inventory levels, financing needs, and cash conversion cycle
- Coordinate with Trade Finance on credit lines and collateral
- Support borrowing base reporting where applicable
- Prepare monthly management reports for senior leadership
- Ensure data accuracy across ERP, trading systems, and reporting tools
- Support audits, internal controls, and compliance requirements
- Act as a trusted finance partner to Trading, Operations, QA, and Supply Chain
- Liaise with Group Finance, Accounting, and External Advisors
- Support post-merger / integration topics related to Glatz entities
- 2–4 years of experience in Controlling, Finance, or Business Analytics
- Strong exposure to commodity trading, coffee, agri-commodities, or food
- Experience in trading environments is a strong advantage
- Strong understanding of P&L, MTM, hedging, FX, and working capital
- Advanced Excel / financial modeling skills
- Experience with ERP systems and trading platforms
- Familiarity with Swiss / EU accounting environments (advantage)
- Strategic role close to trading and decision-making
- Exposure to coffee markets and global commodity flows
- International environment with growth opportunities
- Competitive compensation package
* O salário de referência é obtido com base em objetivos de salário para líderes de mercado de cada segmento de setor. Serve como orientação para ajudar os utilizadores Premium na avaliação de ofertas de emprego e na negociação de salários. O salário de referência não é indicado diretamente pela empresa e pode ser significativamente superior ou inferior.