Financial Controller

3 weeks ago

United Kingdom greenwellgleeson Ltd Full time

greenwellgleeson have been engaged exclusively to recruit a Financial Controller ( No 1 role locally) for a manufacturing division of a large international group based on the M42 corridor. The role will be broad in nature covering plant reporting , group reporting, partnering with engineering and corporate functions and maintaining relationships with the the parent.

General

• Assists the Plant Management in his area of responsibility

• Is a member of the Plant Management and take part in decisions about the site

• Participates in the introduction of progress approach through the set-up of tools and their follow-up

• Participates in development of the site’s “Progress Plan” and bring forward proposals on actions in his area of responsibility.

• ISO50001 accreditation - Ensure respect of energy procedures and operational requirement, Participate in energy projects and coordinate energy training. Demonstrate their leadership as it applies to their areas of responsibility regarding the energy performance.

Control Management

• Defines strategy and budget with all the plant’s departments in conjunction with BU Finance department and site management:

• Ensures budget’s preparation

• Validates the budget with plant’s director

• Achieves the follow-up and analyses the budget and manage associated action plans

• Ensure reporting towards BU :

• Month-end closing and rolling forecast

• Risks and opportunities

• Follows investments in compliance with division’s

• Follows operating items and capitals (investment, stock)

• In case of non-respect of the plant’s results beside budget’s results, analyses causes, suggests and follows-up action plans with the heads concerned.

• Is accountable, with the logistics’ manager of inventory politics define on the site

• As part of year-end accounts’ audit, collects and answers to Auditors questions

Cost Controlling

• Supervises productivity action plans (monitoring discard rates, updating ranges, nomenclatures, …) to assure accounting statements and exact cost of production adequacy

• Participates to the plant cost price preparation and hourly rate calculation; check its consistency on connection with the cost plant controller and the technical department.

Accounting

• Coordinates accounting team to guarantee correct account-keeping and site’s obligations under the legislation in force

• Is responsible in conjunction with the BU accounting department of the site’s accounting proper functioning

• Supervises accounting records’ archiving under accounting and taxes legislation

Information System

• Supervises the site’s information system operation and optimization

• Proposes the IT budget and is responsible of it

• Ensures the maintenance processing of the computer park and exploitation’s contracts

Team Management

• Participates to his staff development and recruitment

• Sets targets, assists and plans the workload of his team

• Plans his team’s needs in training, position’s and career’s development

• Ensures of his team confidentiality

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