Assistant Commercial Financial Accountant
2 months ago
Assistant Plant Financial Controller
Exceptional opportunity to support Senior Plant Financial Controller and be developed as part of this outstanding global finance team. 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? Weekly PPV Analysis
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 levels
Establish strong understanding of production plant product cost variances and fixed cost driversCost Accounting
Check material dependent data (BOM, price, product version…) 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
Supporting 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.
Support the Plant budget and forecasting process, and submit timely for consolidation purposes.
Monitor Capex projects status and spend with project managers and communicate them
Validate plant savings actions and measurement
Alert plant management on plant performance deviations and help secure corrective actionsProcess Improvement
Identify and help to drive process efficiencies within the finance and controlling areas.
Support the Senior Plant Controller, FP&A Manager & UK & Ireland CFO in the improvement of Internal Controls and Processes.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.
Communicate proactively to finance and operations leadership on all plant costs matters including actual costs deviations and estimated month end landing point
Raise and address plant issues as they arise and improve visibility of plant financial status
Projects
Participate, and as required lead, key projects in UK Manufacturing from an FP&A perspective
Exceptional high growth international manufacturing operation based in Staffordshire
Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector.
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