Controlling Business Partner
BSH UK & Ireland
Date: 3 weeks ago
City: Milton Keynes
Contract type: Full time
Milton Keynes / Full Time / Hybrid Working
Tomorrow is our home
Start at BSH Home Appliances Group if you believe in delivering quality: As a leading manufacturer of home appliances and solutions, we can rely on people in our production sites who do their best. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, we fully trust in their excellent work. In return, they know we will give them the chance to extend their skills and grow. Join us now and give your career a home.
Five Main Role Responsibilities
Tomorrow is our home
Start at BSH Home Appliances Group if you believe in delivering quality: As a leading manufacturer of home appliances and solutions, we can rely on people in our production sites who do their best. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, we fully trust in their excellent work. In return, they know we will give them the chance to extend their skills and grow. Join us now and give your career a home.
Five Main Role Responsibilities
- To conduct monthly reports and an analysis of the profitability and performance of the sales channels.
- To assist in providing financial insights to the Sales teams.
- To assist with the monthly turnover analysis.
- To assist with the preparation of annual business plans and forecasts.
- To assist in the creation of forecast simulation models.
- Part Qualified Accountant or Qualified by Experience.
- Proven Business Partnering experience with strong communication skills.
- Experience in Planning and Forecasting is essential.
- Advanced Excel skills required.
- Knowledge of SAC (SAP Analytics Cloud) and/or Power BI preferred.
- Real Living Wage Employer
- Bonus Scheme
- Life Assurance
- Enhanced Holiday Entitlement
- Contributory Pension Scheme
- Employee Discount and Access to BSH Reward website
- Training and Development Opportunities
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