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Worcester, Worcestershire, United Kingdom Robert Walters UK Full time
Operation Financial Controller

Robert Walters UK is seeking a skilled Operation Financial Controller to join their dynamic team. This role offers an exciting opportunity to be part of the management team, ensuring the link between accounting/controlling and the strategic development of the site in relation to the overall group strategy.

Key Responsibilities:
  • Act as a business partner for the plant manager, supply chain manager, and other operations colleagues, supporting local teams with finance expertise during the forecast and budget process, monthly closing, and on CAPEX requests.
  • Provide plant management with analysis of costs evolution, corrective actions, and preventive action plans.
  • Support balance sheet reconciliation for operation-related accounts.
  • Guarantee conformity with legal, tax, and internal requisites of the Group.
Requirements:
  • Certification such as CPA, CMA, CIMA is preferred.
  • Experience in the international FMCG industry.
  • Strong background with financial ERP (especially SAP).
  • Bachelor's degree in Finance, Accounting or related field required. Master's degree preferred.
  • BPC & BI reporting experience preferred.
  • Advanced computer skills on MS Office (Excel, Word, Power Point).
About the Company:

Our client is renowned for its commitment to employee growth and development. They offer an inclusive work environment that fosters collaboration and innovation. Their commitment to diversity and inclusion is evident in their team structure and company culture.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: CFO/Finance Director/Financial Controller

Industry: FMCG

Workplace Type: Hybrid