Financial Controller with a Global Perspective

1 day ago


Northwich, Cheshire, United Kingdom Dechra Pharmaceuticals Limited Full time
Company Overview

Dechra Pharmaceuticals Limited is a global specialist in veterinary pharmaceuticals, dedicated to delivering high-quality products for veterinarians worldwide. Our company culture values embedded within our organization include dedication, enjoyment, courage, honesty, relationships, and ambition.

About the Role

The Management Accountant position has a global remit, supporting the Financial Controller and Finance Director in maintaining financial oversight of the consolidated DPMS entity for reporting, forecasting, and budgeting purposes. This critical role ensures strong financial controls are embedded within the business and supports the DM&S governance framework, enabling informed decision-making.

Main Responsibilities

The successful candidate will be responsible for various duties, including:

1. Assisting in financial planning and analysis processes, including forecast and budget processes for sites and at the consolidated DPMS entity level.

2. Performing month-end closing processes for group functions, generating accruals/prepayments, and conducting the first review of sites' P&L and Balance Sheet.

3. Producing and understanding the consolidated DPMS financial position, taking responsibility for monthly reporting into group finance, and providing insightful commentary on performance and future actions required.

4. Working with business leaders across the DPMS business to understand their financial performance and assist with financial planning and control.

5. Holding regular meetings with budget holders to understand current performance and influence future outcomes.

6. Improving the accuracy of standard costing and efficiency measures related to standards, supporting yearly standard costing pricing (and transfer pricing) and cost pricing for new products.

7. Developing reports to monitor monthly KPIs for manufacturing and financial control.

8. Creating business cases for investments, capital expenditure, and other projects, supporting overarching governance processes.

9. Conducting balance sheet reviews of sites and advising on financial control.

Ideal Candidate

We seek candidates with a strong background in business economics or finance, holding a master's or bachelor's degree, or equivalent experience. Part-qualified accountants studying toward CIMA or ACCA are also encouraged to apply. Key requirements include advanced Hyperion and HFM skills, process thinking, teamwork, and collaboration on an international level. Relevant working experience in a business control position within a manufacturing organization, significant experience with financial analysis and reporting on KPIs, and working knowledge of Hyperion and HFM or TM1/Cognos are highly valued. The ability to analyze and clearly communicate is essential.

Compensation and Benefits

The estimated salary for this role is £60,000 - £80,000 per annum, depending on location and experience. Occasional global travel may be required.

  • Northwich, Cheshire, United Kingdom Dechra Full time

    Dechra: A Growing Global SpecialistWe are a global specialist within the world of veterinary pharmaceuticals, with expertise in development, manufacture, marketing, and sales of high-quality products exclusively for veterinarians worldwide.About the RoleThe Management Accountant has a global remit, supporting the Financial Controller and Finance Director in...

  • Financial Controller

    4 weeks ago


    Northwich, Cheshire, United Kingdom Dechra Pharmaceuticals PLC Full time

    Financial ControllerDechra Pharmaceuticals PLC is a global specialist in veterinary pharmaceuticals. We are seeking a Financial Controller to support management through timely and accurate financial information.Take ownership of accounts payable information and preparation of payment runs.Collaborate with various departments and third parties to maintain...


  • Northwich, Cheshire, United Kingdom Dechra Pharmaceuticals Limited Full time

    Dechra Pharmaceuticals Limited is a pioneering specialist within the world of veterinary pharmaceuticals, delivering high-quality products exclusively for veterinarians worldwide.The Management Accountant plays a pivotal role in maintaining financial oversight of the consolidated DPMS entity, supporting the Financial Controller and Finance Director in...


  • Northwich, Cheshire, United Kingdom Dechra Pharmaceuticals Limited Full time

    Dechra Pharmaceuticals Limited - A Growing Leader in Veterinary PharmaceuticalsWe are a specialist company with a global presence, dedicated to developing, manufacturing, and marketing high-quality products exclusively for veterinarians worldwide.The Opportunity: Management AccountantThis role offers a unique chance to support the Financial Controller and...


  • Northwich, Cheshire, United Kingdom HR Studio Full time

    Job Title: Chief Financial StrategistWe are seeking a seasoned finance professional to lead our financial operations, focusing on strategic financial management and oversight of multiple companies across various regions, reporting directly to the CEO.Key Responsibilities:Lead and mentor a team of Finance Managers overseeing multiple geographic regions,...


  • Northwich, Cheshire, United Kingdom HR Studio Full time

    We are seeking a highly experienced and dynamic Senior Financial Strategist to lead the finance function, focusing on strategic financial management and oversight of multiple companies across various regions, reporting directly to the CEO.Key Responsibilities: Develop and implement financial strategies in alignment with the organization's goals, especially...


  • Northwich, Cheshire, United Kingdom HR Studio Full time

    We are seeking a highly skilled and experienced Finance Director to lead our finance function, focusing on strategic financial management and oversight of multiple companies across various regions, reporting directly to the CEO.Key Responsibilities:• Develop and implement financial strategies in alignment with the organization's goals, especially focusing...


  • Northwich, Cheshire, United Kingdom A-Plan Full time

    We are a dynamic team within A-Plan, a leading insurance broker with a no-limits approach to solving complex challenges. Our collective power is helping us change the insurance narrative by doing right by our clients and using insurance as a tool to build resilience for individuals, businesses, and communities.In this role, you will be responsible for...


  • Northwich, Cheshire, United Kingdom Dechra Pharmaceuticals PLC Full time

    Dechra Pharmaceuticals PLC is a leading global specialist in veterinary pharmaceuticals and related products. Our expertise spans the development, manufacture, marketing, and sales of high-quality products exclusively for veterinarians worldwide.Key ResponsibilitiesContribute to the development and delivery of a supply plan supporting the strategy for global...


  • Northwich, Cheshire, United Kingdom Dechra Full time

    Job OverviewDechra is seeking a skilled Supply Chain Planner to manage the cross-functional coordination and alignment of our finished goods supply requirements to customers in European and International markets.This role involves working with commercial colleagues and building relationships with manufacturing partners to deliver a supply plan that supports...

  • Financial Analyst

    1 week ago


    Northwich, Cheshire, United Kingdom undisclosed Full time

    Company OverviewDechra is a global specialist in veterinary pharmaceuticals, delivering high-quality products and services to veterinarians worldwide.Job SummaryWe are seeking an AAT/ACCA Trainee - Financial Planning & Analysis to support our Financial Controller and Finance Director in maintaining financial oversight of the consolidated DPMS entity.Key...


  • Northwich, Cheshire, United Kingdom Dechra Full time

    Job IntroductionWe're excited to have you consider this opportunity to join Dechra, a global specialist in veterinary pharmaceuticals.Our company values are deeply embedded in our culture, and we thrive on a family of almost 2500 colleagues globally. From manufacturing to marketing, we're dedicated to delivering high-quality products and exceptional customer...


  • Northwich, Cheshire, United Kingdom HR Studio Full time

    Job DescriptionWe are seeking an experienced and dynamic Finance Director to lead the finance function, focusing on strategic financial management and oversight of multiple companies across various regions.The ideal candidate will have over 16 years of experience in financial accounting, internal audit, financial analysis, and finance management. They must...


  • Northwich, Cheshire, United Kingdom Dechra Full time

    Dechra is a leading global specialist in veterinary pharmaceuticals, offering a unique opportunity for an experienced Management Accountant to join our team.The ideal candidate will have a strong background in financial planning and analysis, with experience in managing complex financial data and processes. The role requires strong communication and...


  • Northwich, Cheshire, United Kingdom Dechra Pharmaceuticals Full time

    Dechra Pharmaceuticals is seeking a highly skilled Finance Manager to join our global team based at our global headquarters in Northwich. The successful candidate will work closely with the finance team at various Dechra locations, driving financial planning and analysis processes, including forecast and budget processes for the sites and at the consolidated...


  • Northwich, Cheshire, United Kingdom Dechra Full time

    Supply Chain Planning Role at DechraWe are seeking a highly skilled Global Supply Chain Manager to join our team at Dechra. In this role, you will be responsible for managing the cross-functional coordination and alignment of Dechra's finished goods supply requirements to our customers in the European and International markets.You will work closely with...


  • Northwich, Cheshire, United Kingdom Dechra Full time

    Dechra is seeking a highly skilled Management Accountant Role to join our team. As a key member of the finance department, you will play a crucial role in maintaining financial oversight of our consolidated DPMS entity. Key ResponsibilitiesSupport the Financial Controller and Finance Director in maintaining financial oversight of the consolidated DPMS...


  • Northwich, Cheshire, United Kingdom Marks Sattin (UK) Ltd Full time

    We are seeking an experienced Finance Manager/Financial Controller to join our small finance team at Marks Sattin (UK) Ltd. This role will support the Finance Director in modernising the business and establishing new processes to maximise its value.The ideal candidate will have 1-3 years proven management accounting experience and be responsible for the full...


  • Northwich, Cheshire, United Kingdom A-Plan Full time

    This no limits approach means that we can rise to any challenge. Whatever the question, the concern, or the risk, we can get the right people in a room and find the right answer. Our collective power is also helping us to change the insurance narrative - doing right by our clients while using insurance as a tool to build resilience for individuals,...


  • Northwich, Cheshire, United Kingdom A-Plan Full time

    This no limits approach means that we can rise to any challenge. Whatever the question, the concern, or the risk, we can get the right people in a room and find the right answer. Our collective power is also helping us to change the insurance narrative - doing right by our clients while using insurance as a tool to build resilience for individuals,...