Finance Controller Industrial

2 weeks ago

Belper, United Kingdom Vaillant Industrial UKLtd Full time

WORKING AT VAILLANT GROUP.
TAKING CARE OF A BETTER CLIMATE.
- Printing our own 3D prototypes. And becoming more agile in every dimension of our daily work.
- Both count. Both are us.**Finance Controller Industrial**:

- WHAT YOU WILL DO- The successful applicant will be responsible for acounting period analysis and reporting, regarding variable cost and inventory within the plant including direct labour efficiency, direct labour cost, variable produciton overhead, changes to Bill of Materials (BoM), changes in routing, scrap and associated inventory variances.
- Accounting period analysis, and reporting, in relation to fixed cost in the plant. With focus upon, but not limited to; personnel cost, maintenance cost and inter-company recharges.
- Capital asset controlling for UK Plant operations. This includes capital expenditure reporting, support of capital project activity, and the capitalisation processes and periodic asset audits to ensure compliance with Group requirements.
- Support the preparation of Business Plans, Annual Budgets, and Quarterly Forecasts for the UK Industrial Business. This includes the alignment of all topics with various members of the UK Industrial Senior Leadership Team, and ultimately with the UK Plant Director.
- Calculate provisions, accruals and other accounting adjustments for each accounting period close. Preparing the necessary workflow journal requests for approval.
- Support and compliance check of stock counts in the UK Plant, and ensure adherence to both Group and External Audit requirements.
- Ensure balance sheet reconciliation, compliance to accounting principles and relevant Group guidelines and policies. As well as ensuring that relevant UK Finance process documentation is complete and current.
- Duty to ensure task completion accords with applicable legislative requirements, and compliance with published directives of the Group including associated guidance.
- WHAT YOU BRING ALONG- Qualified accountant (CIMA). With a demonstrable background of finance within a manufacturing environment.
- Experience with SAP in a manufacturing business.
- Competent user of Microsoft Office, including advanced Excel skills
- Problem solving and an analytical approach.
- Self-starter who can meet deadlines and work under pressure.
- Highly professional with very good organisational skills.
- Confident, out-going personality with excellent communication skills.
- WHAT WE OFFER- We offer a generous pension scheme which enables our employees to have greater financial security when they do retire.
- For our employee’s peace of mind, we provide a death in service benefit and the option of subsidised private health care.
- We are passionate about the world we live in and climate change, for this reason we offer all employees the opportunity to join the cycle to work scheme.
- On site we have a subsidised bistro which provides meal options and refreshments during the day.
- We want to help all our employees reach their career potential to support this we provide extensive training for all employees.
- We care about the health and wellbeing of our employees and have a Wellbeing programme in place to support them.

Amanda Smith

+44 7734 985 093

Vaillant

WORKING AT VAILLANT GROUP.
TAKING CARE OF A BETTER CLIMATE.
- Printing our own 3D prototypes. And becoming more agile in every dimension of our daily work.
- Both count. Both are us.

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