Financial Controller
4 weeks ago
Our client, a well-respected global manufacturing group with a rich 50+ year heritage, is seeking a commercially focused Management Accountant to play a pivotal role in commercial financial control.
The ideal candidate will have a strong manufacturing/production finance background, advanced Excel skills, and experience in variance analysis, forecasting, and management reporting.
The successful Management Accountant will be responsible for driving commercial financial reporting, partnering with commercial teams on pricing strategies, and leading monthly reporting cycles, budgeting, and forecasting processes.
The company offers a competitive salary, 15% performance bonus, excellent career progression, and a supportive, people-focused culture.
This is an excellent opportunity to join a business that combines manufacturing heritage with a progressive approach to finance.
Key Responsibilities:
- Drive commercial financial reporting and ensure accuracy of sales and COGS across manufacturing operations
- Partner with commercial teams on pricing strategies, contract management, and production cost analysis
- Lead monthly reporting cycles, budgeting, and forecasting processes
- Oversee inventory valuations and cost optimization initiatives
- Manage key reconciliations and commercial cost recovery programs
Requirements:
- Strong manufacturing/production finance background
- Advanced Excel skills with SAP experience
- Proven experience in variance analysis, forecasting, and management reporting
- Understanding of manufacturing cost drivers and margin analysis
- Additional European language skills advantageous
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