Interim Plant Financial Controller
2 months ago
Interim Senior Plant Financial Controller
Stafford
Day Rate - 3-6 Month Initial term
Role Profile
Unique opportunity to lead Manufacturing Financial Control as part of a Global team based in the UK. Fabulous culture, exceptional opportunities for development and professional growth with this multinational operation based in Staffordshire.
Part of the plant leadership team, the Senior plant controller operates as the Finance Business Partner for Manufacturing Plant Management in their endeavour to achieve operational excellence.
Alongside the day to day duties, the Senior Plant Controller will also manage the day to day activities of the Assistant Plant Controller.
Responsibiities include ......
Day to Day
Produce Timely & Accurate Management Information to satisfy group and local deadlines, examples being:
Weekly Production Cost Analysis - Standard v Actual // Actual v Budget // Actual v Prior Year
Weekly Stock Variance Analysis - Where & Why? What are the Drivers? Identify areas for Improvements & work with stakeholders to close our actions
Weekly PPV Analysis
Headcount Review
Intercompany Transfer Pricing Calculation & Validation
Create new / revised reports to challenge operational activities with a view to pro-actively drive cost savings
Review Trends and Challenge current performance, identifying risks and opportunities.
Ensure Master Data Integrity & Vigilance - assist with the identification & resolution of Product Costing and Master Data queries.
Business Partnering with Operations, R&D, Commercial & HR, presenting clear financial information to support decision making at all levelsCost Accounting
Check material dependent data (BOM, price, product version…) and support Material Key Users to accurately record them
Monitor fixed cost evolution by cost centre and nature of expenses
Raise issues before month closes in PPV/MUV and Inventory valuation and drive relevant functions for resolution
Analyse and ensure accruals are posted in the appropriate month and financial accounts
Secure correct forecasting and booking of exceptional items
Month End Reporting
Revaluation of Standards - Intercompany & Third Party Prior to close
Month End Deliverables - On Time in Full P&L and Balance Sheet with Analysis, Commentary & Bridges (MoM; V Prior Year & V Budget) to tight deadlines
Full responsibility for P&L entries and analysis - L15 Std & WAC / L18 Other Margin / L06 Freight Out / L07 Logistics & Warehousing / L21 Operations, and any non-recurring costs relating to these areas.
Validation of CLOCO Activities for all 'FP&A sites' including:
Std Cost Validation
WAC Validation
Stock provisions
Production Order closing
Others as requiredFP&A
Lead the Plant budget and forecasting process and submit timely for consolidation purposes.
Provide timely and accurate analysis in product material costs and fixed costs including logistics and tolling, bridge the variances vs budget and last year
Monitor Capex projects status and spend with project managers
Validate plant savings actions and measurementProcess Improvement
Provide input & support in the development of new business systems
Identify and help to drive process efficiencies within the finance and controlling areas.
Support the FP&A Manager / UK & Ireland CFO in the improvement of Internal Controls and Processes.Compliance
Hold the Business to the Internal Controls Framework ensuring compliance from self & others.
Ensures that plant is compliant with internal and external policies, procedures, and regulations
Prepare & Submit for Review Key Balance Sheet Reconciliations
Assist with Internal, Group and External audits as and when required.
Support Stock Takes across the business.Communication & Organisation
Act as the gate keeper and ensure communication of plant performance in all levels of organization is accurate, consistent & timely
Communicate proactively to finance and operations leadership on all plant costs matters including actual costs deviations and estimated month end landing point
Provide monthly plant 'Health Check' dashboard to UK & Ireland CFO
Raise and address plant issues as they arise and improve visibility of plant financial statusProjects
Participate, and as required lead, key projects in UK Manufacturing from an FP&A perspective
Client information
Exceptional high growth international manufacturing operation based in Staffordshire
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