Financial Controller
3 days ago
We are seeking a highly skilled Financial Controller to join our team at our $100M plant in Burton on Trent. As a key member of our finance team, you will be responsible for managing and coordinating the activities of the finance team, ensuring all financial deliverables are achieved within stipulated timelines.
Key Responsibilities:- Manage and co-ordinate the activities of the finance team, ensuring all financial deliverables are achieved within stipulated timelines.
- Responsible for the production and presentation of Month End Reporting packs for multiple business units based at Burton Plant.
- Reporting of all key financial data to Plant Management, Business Unit Management and Operations groups.
- Weekly engagement with Operational teams to support CCM (Continual Cost Management), ensuring production updates are monitored and suitable mitigation actions are taken for significant changes.
- Prepare and load financial information for Annual Planning cycle.
- Preparation and submission of monthly outlook updates for Central FP&A team.
- Attend weekly cost management and monthly management KPI meetings.
- Validation of Annual Standard Cost roll up, monitor and analyse interim costing information and facilitate midyear changes/updates.
- Support Plant CI Team (Continuous Improvement) to critique and validate opportunities.
- Ensure all legal regulations in Accounting and Finance are adhered to, including Sarbanes Oxley legislation.
- Fully CIMA, ACCA or ACA qualified, with a minimum of 6 years of experience.
- 3-5 years of experience of managing a small financial team at a senior level is essential.
- Experience in a senior accounting role within a manufacturing, Food, FMCG, or similar fast-paced environment is essential.
- Managing company accounts with a turnover of more than £70M is preferred.
- Knowledge and experience of SAP & Hyperion (HFM / XL load & retrieve) is essential.
- Understanding of or knowledge of Sarbanes Oxley (SOX) is preferred.
- IT literate with good knowledge of Microsoft packages and systems and processes associated with this role.
- Self-starter with excellent communication and interpersonal skills.
- Conscientious, methodical and able to work under own initiative.
- Task orientated with the ability to build effective relationships.
- Senior basic salary.
- Company car or car allowance to the value of £450 per month.
- Annual bonus max 5% based on personal and business performance.
- Hybrid working - Available after an initial 6-month probationary period.
- 34 days holiday including bank holidays.
- Eligible to join Private Health Scheme for self and family.
- Enhanced pension scheme.
- Access to employee discounts.
- Death in Service: 3 x salary if in pension scheme, 1 x salary if not.
- Cycle to Work scheme.
- EAP & 24/7 doctor line.
- Ongoing training and career development.
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