Plant Controller

4 weeks ago

Witham Essex, United Kingdom Hays Full time

We are recruiting on behalf of a global engineering company, that designs innovative electronics and technology that is used to overcome everyday challenges in suitability, efficiency and productivity for a better future. The products the company designs can be found in the medical field, in electric vehicles, aircraft, smart utilities, global communications and much more

We are looking for an experienced Finance Professional with Finance Operations experience to manage the financials for Witham site.

The Plant Controller will be expected to produce timely and accurate financial information and provide business relevant consulting. In this role we are looking for candidates who see themselves as trustful Business Partner to the Plant Manager while managing an enthusiastic small team ensuring ongoing individual development.

Job Description:

  • Partner for Plant Manager and Site Operations Leadership Team
  • for Budget and rolling Forecast preparation and presentation to EMEA Management
  • the month end process including analysis and reporting out
  • Partnering with Project and Product management for contribution margin calculations
  • improvements in savings, productivity and working capital control
  • the wall-to-wall annual stock count.
  • the annual cost roll, assessing and proactively communicating the impact to the relevant stakeholders.
  • cost center control, including cost center accounting, cost savings review and tracking.
  • and deliver consolidated financial information related with operational plant performance, including standard costs, hourly and burden rates, inventory adjustments, material and conversion productivity and Capital expenses in compliance with Financial manual policies and practices.
  • and reporting of KPI’s with corrective actions initiated and follow-up as needed.
  • analysis of the financial impact of decisions made in the plant, such as Footprint migration projects, make or buy decision support, or post transactional analyses.
  • information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and making recommendations.
  • on continuous process improvements and simplification.
  • develop, and standardize reporting processes. Increase productivity by enabling automation steps, eliminating duplications, and coordinating information requirements.
  • to deliver right data and closely cooperate with legal entity controller for statutory earnings statement.
  • the SOX and Policy Standards and be first point of contact for the Audits (external and internal)
  • a small team of direct reports fostering a spirit of talent development.

Responsibilities & Qualifications:

  • degree in finance, accounting, or business management.
  • in Microsoft Office required, experience with SAP CO and HFM
  • years’ experience in Controlling and Finance assignments of increasing responsibility, including manufacturing finance experience related to budgeting, forecasting processes and consolidation
  • track record of partnering with business functional leaders
  • experience in a standard cost manufacturing environment preferable within an international organization
  • systematic, and independent work style
  • with ambiguity and can effectively cope with change.
  • problem solving, strategic thinking, and analytical skills.
  • maker and ability to influence others.
  • to link financial results to operational performance drivers, generate alternatives and drive positive change
  • interpersonal and communication skills. Ability to communicate complex business issues in a clear/concise manner.
  • to form successful working relationships quickly at all levels
  • to work in a fast-paced, international matrix organization

Hays Poland Center of Excellence sp.z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 14426.

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