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Finance Controller

3 months ago

Corby, Northamptonshire, United Kingdom Recruitment Agenda Full time
Finance Controller/Finance Business Partner

Corby

£45k per annum


As the Financial Controller for a new site opening in Corby, you will take full responsibility for all Finance related activities for this site and business partnering with colleagues on site through the launch stage and beyond.

It's worth noting that thisbusiness has been operating for some time in locations in UK and EU with other 1000 employees and have entered a growth stage with a new facility operating in Corby.


Some of the day-to-day highlights include:

  • Monthly management accounts, profitability reporting, weekly sales reporting, and other analysis
  • Budgeting and Strategic Planning, together with detailed analysis and commentaries of all major variances.
  • Weekly cashflow forecast
  • Business Partnering to Heads of Business with finance information and analysis.
  • Acting as the main contact between internal and external clients with responsibility for managing these relationships, as appropriate, as agreed.
  • Supporting Sales with modelling, pricing models and sensitivity analysis of margins.
  • Assist with assessing potential customers and Capital investments and ROI.
  • Analyse financial data and create financial models for decision support.
  • Work closely with the Head Office, Shared Service Centre accounting team to ensure accurate financial reporting.
  • Provide analysis of trends and forecasts and recommend actions for optimization.
  • Increasing productivity by developing automated reporting/forecasting tools

Experience required:

  • ACCA, ACA or CIMA qualified
  • Prior experience with Business Partnering
  • Advanced Excel to analyse and report on large data sets
  • Strong financial modelling and stakeholder management experience
  • Experience working within manufacturing, logistics or warehousing would be highly desirable