Job Title: Business Segment Controller
Leicester, LEC, GB, LE49JD
The Business Segment Controller is a commercially-minded and hands-on finance leader position to act as the Finance Director’s key deputy. The role will take full financial responsibility for the Solartron Metrology unit (around 70% of the remit) and will also support the wider business unit consolidation, financial reporting and process improvement (around 30%). The Solartron business accounts for c20% of the business unit as a whole.
The successful candidate will work closely with leaders of each department including production, supply chain and commercial teams to optimise financial performance, control costs and drive efficiency. This is a highly visible role with exposure to the senior leadership team, and regular reporting to group level.
Key Responsibilities
Business Segment Finance Leadership (c70%)
- Lead all financial activities for the Solartron business, including management accounts, forecasting and budgeting to drive growth
- Provide weekly, monthly and quarterly reporting on financial performance including costs of goods sold (COGS), stock levels and working capital
- Deliver variance analysis for material, labour, overhead costs against standards and budgets; provide insight and recommendations to improve margins
- Work this business leaders to optimise working capital and free cash flow
- Drive cost-control initiatives in collaboration with operational managers
- Ensure robust stock control and inventory valuation processes in line with UK statutory and group reporting requirements
- Introduce a best practice approach to the Finance Department on site and ensure a co-ordinated approach with Taylor Hobson Solartron Business Unit
- Support local leadership with investment appraisals, capital expenditure proposals, and scenario modelling
- Promote and enhance key internal controls to ensure compliance with company policies and procedures
- Lead Solartron local Statutory and Internal audits and ensure support is co-ordinated across the Finance team
Business Unit Consolidation & Support (c30%)
- Support the Finance Director in delivering consolidated Business Unit financial statements and management reports
- Coordinate month-end close activities across BU sites to ensure consistent reporting and data integrity
- Assist with preparation of quarterly group submissions
- Contribute to the ongoing harmonisation of reporting processes, ERP usage and data standards
- Work with counterparts across the globe to ensure consistency in approach
General Responsibilities
- Lead process improvement projects, including CRM and ERP, within the division to improve accuracy and efficiency in reporting, cost allocation and stock control
- Drive initiatives to automate reporting and strengthen internal controls, particularly around production costing and inventory
- Partner with IT and operational teams to enhance data visibility e.g. dashboards for KPIs
- Support ad-hoc strategic projects such as capacity expansion, make-or-buy decisions, and pricing analysis – take ownership and deliver
- Improve and modernise the way the department operates
Requirements for Consideration
- Skilled communicator with the ability to partner/work with other departments
- Proactive, collaborative and comfortable in a fast-paced, hands-on environment
- Flexible approach to tasks provided and the ability to investigate problems with an open and enquiring mind
- Inquisitive nature – ask questions and challenge thoughts
- Able to take accountability and have awareness over timescales
- Able to work within a dynamic environment, autonomously and as part of a team
Experience/Qualifications
- Fully qualified accountant (CIMA/ACCA/ACA or equivalent) with significant post qualification experience within an engineering environment
- Proven experience as a Finance Manager, Financial Controller or similar
- Strong track record in standard reporting, costing and financial analysis with knowledge of UK and US GAAP
- Expertise in SOX compliance and internal control frameworks, particularly within a manufacturing setting
- Experience working for a UK business with international reach
- Demonstratable ability to drive process improvements and improve cost transparency
- Strong commercial awareness with the ability to interpret data and influence decisions
- Demonstrable ability to lead and manage cultural change and continuous improvement
- Excellent analytical and problem-solving skills, with attention to detail and accuracy under deadlines
Desirable but not essential
- Experience of working within a listed organisation
- Exposure to working for a manufacturing business
- Knowledge of export finance
- Experience of introducing AI to aid efficiency with Finance processes and reporting
What Taylor Hobson offers you
- A fun, relaxed and supportive working environment.
- 1pm Friday finish.
- Competitive salary and 25 days holiday including Christmas.
- Fantastic and supportive onboarding to ensure joiners are well integrated and comfortable at Taylor Hobson.
- Generous matched pension scheme.
- Life assurance.
- Option to join private health plan.
- Enhanced maternity pay.
- We are invested in developing your skills and will promote and encourage progression through the business.
- Mentoring and guidance for accreditation.
- Opportunity to get involved with charity and fundraising, which we are passionate about.
- Sports and Social Club – fun events and activities throughout the year including Christmas party.
- Perkbox – our rewards app offering discounts from a multitude of retailers, a GP service and a 24-hour Employee Assistance Program to ensure the health and wellbeing of our employees.
- Employee referral scheme of £1000
- Cycle to work scheme.
- An inclusive workforce.
- Free onsite parking, electric charging points and easy access to the city centre.
Business Unit
- Established in 1886, Taylor Hobson is the world leader in surface and form metrology and developed the first Roundness and Surface Finish measuring instruments.
- We provide contact and non-contact measurement solutions for the most demanding applications on a global basis, with a worldwide infrastructure to support our clients; we are a truly global ultra-precision metrology company.
- We are pioneers, continually developing our products to meet the ever-increasing demands of next generation technologies, particularly in Optics, Bearings, Space, Defence, Aerospace, Automotive, Medical and Renewable Energy technologies.
- Taylor Hobson's world leading brands include: Talyrond®, Form Talysurf® PGI, Form Talysurf® i-Series, Surtronic®, LUPHOScan, Formalysurf® PGI Optics, Talyvel®, Autocollimators, Micro-Alignment Telescope and AMECare.
- Taylor Hobson is part of the Ultra Precision Technologies Division of AMETEK, Inc. which is a leading global manufacturer of electronic instruments and electromechanical devices.
- Website: www.taylor-hobson.com