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Financial Assistant Controller
2 months ago
Role Title: Assistant Plant Financial Controller
Location: Staffordshire
Salary: £35,000 - £40,000 + Benefits
Job SummaryWe are seeking a highly skilled and motivated Assistant Plant Financial Controller to join our team at Cast UK Limited. As a key member of our finance team, you will be responsible for providing financial support and analysis to our plant operations.
Key Responsibilities- Financial Analysis: 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, and ensure master data integrity and vigilance.
- Business Partnering: Partner 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 support material key users to accurately record them.
- 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 and spend.
- Process Improvement: Provide input and support in the development of new business systems, identify and drive process efficiencies, 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.
- Communication & Organisation: Communicate proactively to finance and operations leadership on plant costs matters, raise and address plant issues, and drive progress and coherence in collaborations between different functions and teams.
- Qualifications: Bachelor's degree in finance or accounting.
- Experience: 2+ years of experience in financial analysis and reporting.
- Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, and proficiency in financial software and systems.
We offer a competitive salary, benefits package, and opportunities for professional growth and development in a dynamic and supportive team environment.
