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Financial Controller Assistant
2 months ago
Cast UK Limited is seeking a highly skilled and motivated Assistant Plant Financial Controller to join our team in Staffordshire. As a key member of our finance team, you will play a crucial role in supporting the Senior Plant Financial Controller and contributing to the ongoing success of our global finance operations.
Key Responsibilities:- Management Information: Produce timely and accurate management information to satisfy group and local deadlines, including weekly production cost analysis, stock variance analysis, and PPV analysis.
- Reporting: Create new and revised reports to challenge operational activities and drive cost savings, while ensuring master data integrity and vigilance.
- Business Partnering: Collaborate with operations, R&D, commercial, and HR teams to present clear financial information and support decision-making at all levels.
- Cost Accounting: Monitor fixed cost evolution, check material-dependent data, and raise issues before month-end close.
- Month-End Reporting: Revalue standards, deliver month-end P&L and balance sheet with analysis and commentary, and support P&L entries and analysis.
- FP&A: Support the plant budget and forecasting process, provide timely and accurate analysis, and monitor Capex projects status.
- Process Improvement: Identify and drive process efficiencies within finance and controlling areas, and support the improvement of internal controls and processes.
- Compliance: Ensure compliance with internal and external policies, procedures, and regulations, and prepare and submit key balance sheet reconciliations.
Requirements:
- Exceptional analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficiency in financial software and systems.
- Experience in a similar role or relevant industry.
What We Offer:
- A competitive salary of £35,000 - £40,000 + benefits.
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
About Cast UK Limited:
Cast UK Limited is a leading executive consultancy providing national recruitment solutions to clients and candidates. We specialize in HR, procurement, buying, supply chain, and logistics, with a unique insight and knowledge that sets us apart.
