Business Controller

5 days 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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