Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
About the role
- Finance Business Controller driving financial management and strategic planning at Miele. Leading budgeting, forecasting, and financial analysis in a dynamic environment.
Responsibilities
- Lead budgeting, forecasting, performance analysis, and data quality management
- Support the growth of net sales, customer margins, and profitability
- Offer financial guidance to the FP&A Director and Managing Director
- Conduct financial analyses and communicate key financial developments
- Partner with the FP&A Director and MD to enhance financial development
- Prepare regular reporting on developments, business cases and proposals
- Coordinate and execute regular forecast and budget cycles
Requirements
- Degree educated or equivalent professional finance qualifications
- Proven work experience as a Business Controller or Finance Business partner
- Strong business acumen and commercial mindset
- Knowledge of financial regulations and the ability to manage risks
- High analytical skills, proactive approach
- Proficiency in managing and ensuring the accuracy of financial data
- Ability to lead financial projects and collaborate with various departments and senior management
Benefits
- Private medical insurance
- Company bonus
- Significant discounts and rewards
- Health & wellbeing benefits
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