Business Controller

Position Purpose

The Business Controller serves as a strategic finance business partner to the Commercial, Marketing, Retail, eCommerce, and Operations teams, providing financial insights and decision support to drive sustainable business growth and profitability.

Key Responsibilities

Financial Planning, Budgeting & Forecasting

• Lead the annual budgeting and periodic forecasting processes in partnership with business stakeholders.
• Develop financial models and forecasts to support business planning and strategic decision-making.
• Monitor business performance against budgets and forecasts, identifying risks and opportunities.
• Drive forecast accuracy through regular reviews and close collaboration with commercial and operational teams.
• Support cash flow planning and financial forecasting activities.

Financial Analysis & Performance Management

• Analyse revenue, gross margi...