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Director of Business Intelligence
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Weston-super-Mare, North Somerset, United Kingdom North Somerset Council Full timeLead Strategic Growth and Planning at North Somerset CouncilNorth Somerset Council is committed to delivering high-quality services to our community. As the Head of Planning, you will play a key role in shaping and supporting the delivery of sustainable growth and placemaking across North Somerset.Key Responsibilities:Develop and implement a Local Plan that...
Business Controller
2 months ago
Our client, a leading global provider of innovative high-performance solutions, is seeking a highly skilled Finance Manager to join their dynamic team on a full-time permanent basis.
The successful candidate will be a key member of the leadership team, responsible for the site finance function, including strategy and budget reporting, as well as the management of the accounting team.
Key Responsibilities:
- Preparation and reporting of financial information on a weekly and monthly basis, including payroll.
- Management of the annual budgeting process and future strategic development of various group entities.
- Input into the year-end audit process and liaison with the company auditors.
- Completion of all regulatory reporting to statutory bodies.
- Monitoring of gross margins/contributions with a focus on optimizing sales mix.
- Monitoring of working capital management, with a focus on inventory, credit management, and cash flow.
- Generation of the necessary financial information to highlight profit potential and/or inefficiencies.
- Focus on cost control and lean principles, with the target of improving site efficiency.
- Support for the business in relation to general development or specific issues.
