Controller - Line Of Business Finance Manager

DESCRIPTION

We are looking for a talented Controller - Line of Business Finance Manager (HYBRID) to join our team specializing in Manufacturing Accounting for Cummins in Wellingborough, Northamptonshire, United Kingdom. (Other sites considered, including Huddersfield & Darlington).

Responsible for budgeting, forecasting, management accounting, cost accounting, variance analysis and financial reporting for a Line of Business/Regional Distribution Organization. Works with Business Segment/Business Unit Controller to apply consistent accounting practices to line of business/regional distribution organization. Participates in the leadership team for the line of business/regional distribution organization.

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• Oversee the quarterly forecasting process and Annual Operating Plan (AOP) for the region, ensuring alignment with business goals and objectives.
• Provide strategic financial analysis to drive business decisions and identify profitability improvement opportunities, collaborating closely with the regional leader and business team.
• Lead regional financial reviews, including P&L variance analysis, to identify gaps and improvement opportunities with the regional leadership.
• Conduct Net Present Value (NPV) analysis for capital projects, ensuring thorough financial evaluation and alignment with strategic priorities.
• Manage all accounting practices for the Line of Business/Regional Distribution Organization, ensuring consistency and compliance with corporate policies and regulatory requirements.
• Forecast logistics costs and inventory, providing guidance to improve logistics efficiency and working capital management.
• Mentor and coach the finance team, aligning structure and resources with organizational needs, and driving succession planning for the finance function.

• Strong analytical and financial reporting skills, with experience in forecast planning, management accounting, cost accounting, variance analysis and decision-making to support business goals.
• Ability to serve as a business partner, effectively balancing and anticipating the needs of multiple stakeholders.
• Excellent communication skills, with the ability to work closely with leaders and persuade others using compelling arguments.
• Proficiency in SAP and/or other financial systems such as Oracle or Movex.
• Proven ability to manage conflicts and navigate complex situations, maintaining alignment with organizational objectives.
• Deep understanding of business and market dynamics, applying this knowledge to drive the organization's strategic goals.

• College, university, or equivalent degree in Accounting, Finance or related field required.
• Qualified - CIMA (CGMA), ACCA or ACA
• Significant experience required, including strategy, managerial and budgetary experience in a large manufacturing or distribution center environment.