Jobs in Mangotsfield, united kingdom

Role : Business Controller / Management Accountant Location : Filton (Hybrid) Contract : Until December 2025 Rate : £35.00 per hour PAYEHybrid  Role OverviewWe’re looking for a proactive and commercially focused Business Controller / Management Accountant to join our team. This role involves financial planning, reporting, and business partnering within a dynamic environment. You'll engage in both recurring and project-based activities, driving process improvements and ensuring financial integrity across the business.Key Responsibilities Financial Planning & Forecasting – Lead the annual budget and quarterly forecasting processes across business units, ensuring alignment with company objectives. Business Partnering – Work closely with operational managers to assess and validate improvement projects, providing financial insights for decision-making. Financial Reporting – Deliver accurate and timely reports to ensure visibility of financial performance and early identification of risks. Performance & Risk Management – Challenge operational performance, support management in achieving targets, and drive improvement initiatives. Investment & Cost Control – Evaluate business cases for operational investments and improvement projects, ensuring robust financial assessments. Category Controlling – Oversee financial activities across Recurring Costs, Inventory, Non-Recurring Costs, and Capex Jigs / Tools (as required).Required Skills & Experience✅ Qualified Accountant (CIMA preferred) – Minimum 2 years PQE in a manufacturing or commercial setting OR at least 5 years of experience in business partnering / management accounting.✅ Financial Systems Expertise – Proficient in SAP or similar financial reporting tools.✅ Strong Communication & Stakeholder Management – Confident in liaising with multiple stakeholders, including external clients and teams across different locations.✅ Proactive & Autonomous – Able to take initiative, work independently, and manage complex financial responsibilities.✅ Business Partnering Expertise – Hands-on experience in budgeting, forecasting, and variance analysis within a commercial environment.✅ Continuous Improvement Mindset – Passion for streamlining processes and driving financial efficiencies