Financial Controller

4 weeks ago


Maldon, Essex, United Kingdom Berry Global, Inc. Full time
Financial Controller Job Description

Our Finance team is a key contributor to our site finance decisions, and we are seeking a highly skilled Financial Controller to join our team in Maldon, Essex. As a Financial Controller, you will play a crucial role in providing accurate financial and statistical data to inform business decisions and drive cost control.

Key Responsibilities:
  1. Cost Control: Ensure that costs reflect the true cost of manufacture, analyze and report on variances, and provide recommendations for cost reduction.
  2. Variance Analysis: Analyze and explain deviations from budget, forecast, and previous year's performance.
  3. Financial Reporting: Prepare and finalize reporting packages, including budgeting and forecasting activities.
  4. Financial Planning: Support the evaluation of CAPEX projects and prepare the Monthly Management Accounts according to US GAAP principles and the Statutory Financial Statements according to UK GAAP principles.
  5. Accounts Receivable: Control and manage accounts receivable, including factoring management, rebate accruals, payment days, and bad-debt risk calculation.
  6. Support and Analysis: Provide ad hoc analyses by cost center/account, prepare periodic presentations, and assist in yearly financial audits by external audit companies, including SOX compliance.
Requirements:

Education: Degree in Business, Accounting, or similar. Other Qualifications: Fully Qualified (ACA, CIMA, ACCA, CPA), Expert Excel skills, and Advanced knowledge of management, industrial, and cost accounting.

Work Experience: Minimum 3 years' experience in accounting-related positions, preferably in the manufacturing industry. Minimum 1 year experience as a Cost Controller or FP&A.

Language: High level of English.


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