Financial Controller
Please note that weekly travel to Manchester will be required within the first 12 months.
Key Duties include but are not limited to:
Integration - Collaborate across UK sites to streamline manufacturing processes.
Reporting - Prepare monthly production reports, analysing variances, working capital, hours, overtime, provisions and stock to drive improvements.
Budgets - Coordinate annual standard costing and prepare budgets based on revenue, overheads and planned investments.
Forecasting - Forecast production hours, maintenance and overhead costs.
Audit - Support statutory financial audits and assist with quality audits where required.
Internal Controls - Support stock takes, costing accuracy, SKU reviews and compliance while driving process efficiency.
Capital Investments - Support capital investment planning, business cases and project cost management.
Team Working - Delegation for the Senior Finance Manager, support ad hoc tasks and work with the shared service centre to ensure timely, accurate financial reporting.
Continuous Improvement - Drive process improvements and recommend efficiency enhancements.Skills and Experience required to be considered for this Financial Controller position:
Accountancy qualification (CIMA, ACCA)
Experience in using manufacturing ERP Systems
Advanced in Excel
Experience with cost accounting and project management
Experience in working for a large or global organisation
Understanding of P11d's and tax returns
Experience within a stand alone role
Manufacturing and Production industry experience.If you feel like you meet the above criteria & would like to be considered for this Financial Controller position, please apply with your CV. #officejobs