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Financial Controller

4 months ago

Birmingham, United Kingdom Gleeson Recruitment Group Full time

I would love to hear from anyone who is looking to make their next move into a Financial Controller position. Are you fed up of your current role, dreading going into the office and looking for a change? Please get in touch today

Gleeson Recruitment Group are pleased to be partnered with a large manufacturing business based in Birmingham. They are looking for a Financial Controller who can join them to deliver analysis, financial information and develop key relationships with stakeholdersacross business units. This is a fantastic opportunity for someone looking to step into their first Financial Controller or someone with previous experience to join the business at a time of growth and play an integral part in future business growth.

**What's On Offer**
- Package 55,000 - 60,000
- Hybrid working
- Bonus
- Free parking

**The Role**

As Financial Controller you will be responsible for the following:

- Overall Financial Performance monitoring: analyse & communicate monthly reports to Local Management to assess the performance (Sales / GM)
- Provide accurate & timely indicators proactively on evolution of costs & selling prices
- Provide accurate insight on high / low margin families / markets / customers / etc by creating or upgrading accurate tools
- Provide accurate analysis of the service activity: regular and consistent measurement and reporting on individual service and installation contract profitability
- Implement and drive financial review meetings with shared service functional management to share and where necessary, robustly challenge financial performance, understand business drivers, and add value and support to business decision making
- Lead on identifying and implementing productivity and rationalisation actions across the BU (ie finance, operations, supply chain, r&d,...) in cooperation with all departments
- Analysis to support informed decisions on in/out sourcing of manufacturing and make/buy decision for new product introductions in cooperation with the local teams & BS BU in order to assess and investigate sources of productivity
- Budget, Forecasts, process and preparation

**The Requirements**
- A recognised qualification such as ACA, ACCA or CIMA or be qualified by experience (QBE)
- Understanding of AL&HC business (including Services) is a plus
- High calibre of analytical skills
- Organisation and time management skills Excellent analysis skills in understanding flows and processes
- Experience of development and implementation of procedures
- Able to analyse complex situations and give balanced well considered decisions.
- Able to work independently and within a team
- Evidence new ways of thinking which deliver benefits
- Ability to work under pressure
- Good communication and interpersonal skills.
- Good practical knowledge of general accounting practises & principles
- Computer literate with a strong spreadsheet capability
- Able to travel UK and possibly Europe