Plant & Product Cost Controller

Are you a dynamic and ambitious finance professional ready to take on a new challenge in your career? Do you have a passion for numbers and a drive to make a real impact? If so, we have the perfect opportunity for you!, At Worcester Bosch we don't just manufacture products- with developing new sustainable technologies we shape the future. As a global leader in the heating industry, we are committed to innovation, excellence, and fostering talent. We are seeking a motivated Management Accountant to join our team, someone who is not just looking for a job, but a career that will challenge and inspire them. Your expertise will support the local management and the management in our international headquarters to make decisions and our mission to maintain high-quality reporting and analysis within our Accounting and Controlling department. We are a diverse, energetic, open-minded team working in a collaborative environment across the business within the UK and abroad. Our department is investing in data science and looking for talent that is excited by digitalisation and automation. We believe in investing in our people and therefore offer a range of development opportunities to ensure you not only excel in your role but also grow as a professional (e.g. data analytics course). As a part of our team, you will have the opportunity to work on challenging projects, collaborate with talented colleagues, and make a significant impact on our business operations. In this role, you will be responsible for: Our department supports a wide range of business activities including Sales Controlling, Production and Product Cost Controlling, Overheads and Headcount Controlling, Service Controlling, R&D Controlling, Financial Accounting. As a successful candidate you will have the flexibility to learn and grown in various roles and take on new responsibilities along your journey.

• Financial Planning & Analysis (FP&A): Develop and maintain complex financial models, provide in-depth analysis of financial information to guide decision-making and improve profitability.
• Financial Reporting: Prepare and present detailed financial reports, including profit and loss statements, to senior management offering insights that influence key business strategies.
• Applied data Science: Collaborate with senior leadership to develop and refine the company's financial strategy, providing data-driven recommendations.
• Budgeting & Forecasting: Identify key drivers in the business and incorporate these in the budgeting process. Create forecasts that align with our strategic goals.
• Cost Management: Develop and implement cost control processes that enhance efficiency across the business.
• Sales Controlling: Provide accurate cost estimates and financial support for pricing decisions and product development.
• Stakeholder Collaboration: Work closely with cross-functional teams & department heads to ensure financial objectives are met, align financial goals with overall business strategy. You will have the opportunity to collaborate with other departments, like Sales, Marketing, Product Management, Production, R&D, Customer Service, Logistics and others.
• Financial Systems & Tools: Continuously seek opportunities to enhance financial systems, tools, and processes to improve efficiency and accuracy.