Site Financial Controller
1 month ago
Fantastic opportunity has arisen for a Site Financial Controller to join an FMCG Manufacturing business based in Leicester. This opportunity offers significant progression and growth options.
Key Responsibilities:- Review and challenge site spend for all direct costs or indirect costs.
- Conduct monthly cost reviews with key budget holders and drive cost efficiencies within the business.
- Key variances to budget to be explained and YTD variances to be minimised by working in conjunction with budget holders.
- Develop the standard operations KPI pack for site weekly and monthly in conjunction with Business Improvement Manager and Site General Manager.
- Weekly review and reporting of the standard operations KPIs along with insightful commentary and explanations to any material or key variances to agreed targets.
- Monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD as well as MoM with insightful commentary, highlighting any material or key variances and any corrective actions.
- Drive improvements in manufacturing performance alongside the site management team and Business Improvement Manager.
- Understand and challenge yield variances, throughput, staffing levels.
- Ensure work orders are reviewed for appropriateness in terms of inputs e.g. raw material goods issues, labour and machine hour time confirmations and outputs.
- Understand make vs buy trade-off with respect to costs or other considerations and ensure that these are clearly communicated to Site General Manager and Operations Finance Controller.
- Responsible for all product costs relating to site.
- Monitoring and alignment of bill of materials (BOM).
- Product costing for new product developments and introductions (NPD/NPI).
- Work with site management to optimize and safeguard inventory e.g. processes to control inventory flow throughout factory and on-site warehouse, setting appropriate safety stock levels, sensible production plans in the context of current stock levels, planned downtime and historical/forecast sales etc.
- Management of financial aspects of site CAPEX process through timely submission of capital projects, monthly tracking of cashflows and commissioning completed projects.
- Ensure all capital spend captured as CAPEX and not OPEX.
- Financial modelling scenarios - strategic and operational.
- Qualified Accountant ACA / ACCA / CIMA or equivalent.
- Previous experience in FMCG / Manufacturing environment.
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