Junior Business Controller
Junior Business Controller
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Salary Not Disclosed
1 Vacancy
Job Description
Evac has been a pioneer in sustainable technologies and solutions for decades. Cathelco is part of Evac Group. Today we are the worlds leading provider of integrated Evac water waste and wastewater technologies Cathelco corrosion protection and marine growth prevention and HEM freshwater systems.
Our technologies address the increasing need for innovative solutions driven by the megatrends of climate change circularity and increasingly scarce freshwater resources. We contribute to a better environment and cleaner seas by helping our customers eliminate waste conserve water mitigate emissions and lengthen the lifecycle of their vessels or buildings. Together with our 500 colleagues in 14 countries we strive for a future with no waste.
We are seeking a motivated Junior Business Controller to ensure accurate and timely financial planning reporting and analysis supporting highquality decisionmaking within the Business Line Leadership Team.
Key Responsibilities
- Ensure accurate financial planning reporting and analysis for Cathelco & HEM Business Line.
- Check and challenge reporting across all Business Line entities including order intake sales flash gross margin overhead costs and other financial statement items.
- Maintain and develop management reporting.
- Oversee weekly reporting of sales and order intake enabling the management team to challenge Sales teams effectively.
- Ensure correct forecast and budget inputs into Tagetik aligning with entities and business finance planning.
- Provide business partnering support to the Business Line Leadership Team delivering ad hoc analysis as required.
- Develop a clear understanding of gross margins intercompany operating models and key profit and turnover drivers.
- Deliver suitable reporting to support business growth strategy.
- Occasionally travel to other entities within the Group.
- Demonstrate knowledge of consolidation processes and tools.
Key Qualifications & Skills
- CIMA qualified (or consideration given to ACCA/ACA or equivalent).
- Strong analytical systematic and solutionoriented mindset.
- Excellent collaboration and business partnering skills with a proactive cando attitude.
- Excellent written and spoken English; additional languages are a plus.
- Proficiency in Excel and PowerPoint.
Why Join Us
This is an exciting opportunity to work within a dynamic and global environment where you will play a crucial role in financial decisionmaking. If you are passionate about business controlling and want to contribute to the success of a growing organization we would love to hear from you.
Employment Type
Full Time
