Business Controller

3 months ago

Wacol, Australia TROOCOO Pty Ltd Full time

Provide strategic and commercial financial guidance.
- A passionate company committed to "Bringing out the best in our people"
- Drive a culture of values-based leadership, empowerment, and performance

**About the Company**:
This global manufacturer with market leading brands and highly innovative and market leading designs are looking for a Business Controller to join the commercial finance team. You will bring experience of stakeholder leadership and engagement and be able to influence without authority and develop long lasting relationships.

**About this exceptional opportunity**:
This is a great opportunity as a Business Controller to make a positive impact on the overall financial performance of a particular division. Reporting directly into the Business Control Manager, you will ensure financial guidance, governance and financial commitments are achieved in line with divisional policies and procedures.

As a passionate values-based leader, coupled with a strong understanding of financial governance, the Business Controller will embed a strong business partnering culture. You will support an assigned business area with Business partnering functions and work closely with peers to deliver effective decision support.

**Essential responsibilities**:

- Lead and manage business partnering activities and prepare management reports.
- Annual budgeting and rolling forecasting activities.
- Lead the estimate process for the division.
- Prepare information for Price Management and lead the Gross Profit Analysis.
- Lead month end process and produce deviation analysis.
- Provide advice on financial performance across your divisional Unit.
- Drive continuous improvements in business partnering processes.
- Lead the capital expenditure process for the assigned business area.
- Ensure compliance to internal control framework.
- Provide monthly analysis an explanation of deviations to Business Plan and Estimates.

Assist Executive and Brand Management Teams on ad-hoc Projects as required.
- CA/CPA Qualified with relevant business degree.
- Extensive experience in Management Accounting and Financial Analysis within a commercial business environment.
- An inclusive leadership style with a demonstrable history of influencing decisions without leadership authority.
- A self-motivated and proactive professional who can manage workflow and tight deadlines.
- Exceptional communication skills across multiple layers of management.
- Exposure to commercial/retail or dealership environment would be beneficial but not essential.

This is an employer of choice and a brand name that has an inclusive, mature and professional culture.

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