Senior Controller

1 month ago


Market Drayton Shropshire, United Kingdom Muller Dairy Full time

In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers Top 100 list of Britains Biggest Brands, and is also the 7th most chosen brand in the UK.
Were recruiting Senior Financial Controller

Mller has been a loved brand in the UK for over 30 years. Its a household name and it continues to grow as we invest to make and market an ever-great range of fantastic dairy products. We are currently the 8th most chosen FMCG brand, picked from supermarket shelves over 208 million times each year.
We are currently recruiting for a S enior Financial Controller. Please note that the role is field/home based.
You will provide financial decision-making support to the dairies and to act as finance lead in driving improvements in dairies performance. To ensure site budgets and capital investments are optimised and to act as business partner to the Head of Manufacturing.
Senior Financial Controller key responsibilities will include: -
Responsible for the management and development of the site finance business partners
Build effective collaboration and sharing of best practice among the site finance business partners
Act as deputy for Head of Financial Controlling - Manufacturing where required
Support Commercial teams with new Tenders by ensuring the costings provided are robust, transparent and key cost drivers are understood
Oversee the month end process, ensuring that the management accounts accurately report sites income and expenditures, and closing balance sheet.
Provide the site management team and MMI leadership with clear, timely and accurate analysis, and explanations of the financial impact of performance
Review and drive improvements in white milk and cream forecasting and performance metrics.
Drive and manage standardised financial based KPI metrics for the sites and report these to the site management teams and MMI leadership on daily/ weekly/ monthly cycles.
Work with site finance business partners and site teams to review investment opportunities for the sites and support wider team in reviewing network design options
Provide robust financial modelling and systems solutions to new business opportunities across all manufacturing processes.
Support adhoc delivery of projects both for the wider manufacturing and controlling teams
Build relationships with Group colleagues to support implementation of group standards and sharing of ideas and best practice between BUs.
Business Partner Heads of Manufacturing and site teams, helping them to understanding financial performance across full P&L and identify opportunities for improvement.
Provide support to Ingredients and Commercial teams with regards to cost implications of new volumes/products and E2E projects.
Effectively challenge site teams to drive performance and focus on value add initiatives.
Proven experience in FMCG with the ability to operate at all levels
SAP experience
Understand full processes to enable accurate reporting of performance.
Drive change agenda from a financial perspective
Mller pride ourselves on offering support to help develop your knowledge and skills. Competitive Salary / Bonus scheme / Life Assurance / Contributory pension plan / PMI /Company car or monthly cash allowance /Employee Assistance Programme - an easy-to-use app which offers guidance and care for your physical and mental health. It puts a range of health and wellbeing services at the fingertips of Mller employees / Generous annual leave increasing with service and Flexible benefits programme /New and improved family friendly policies for maternity, adoption/surrogacy and paternity/partner leave /
In addition, our employees have access to a Rewards Benefits Programme providing an exclusive range of discounts across 800 retailers, utilities, holidays and cinema tickets
L1 MB1 #LI-Remote



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