Financial Controller
1 month ago
Nxtgen Recruitment is excited to partner with a leading client in search of a skilled Management Accountant to join their team on a 12-month fixed-term contract.
In this role, you will be an integral part of the finance team, directly reporting to the Site Finance Lead. Your contributions as a Management Accountant will play a crucial role in driving financial performance within a dynamic and complex manufacturing environment.
Key Responsibilities:- Prepare and interpret weekly and monthly management accounts, providing valuable insights to enhance operational performance.
- Analyse financial metrics within your designated area, partnering with the operational team to maintain control and understanding of these figures.
- Ensure the integrity of internal systems (JDE and MI) through regular updates and audits, facilitating accurate reporting of key performance indicators.
- Develop, interpret, and monitor budgets and forecasts, contributing to informed decision-making at the site level.
- Track and highlight variances against budget for Continuous Improvement (CI) and capital projects, driving financial efficiency.
- Oversee product costing across four operational units, ensuring precision in financial reporting.
- Complete CMS calculations within budget timelines, ensuring adherence to financial guidelines.
- Champion company policies and controls as the area expert, guaranteeing audit readiness within your responsibilities.
- You are CIMA/ACCA/ACA qualified or part-qualified, actively pursuing your professional development.
- You have relevant experience in finance within a manufacturing setting, bringing valuable industry insights.
- Strong IT skills, particularly in MS Excel, enable you to effectively analyse and present financial data.
- Excellent communication skills, allowing you to convey financial information clearly to non-financial teams.
- You possess strong organisational and prioritisation skills, thriving in a fast-paced environment.
- A proactive and driven attitude with a strong desire to achieve results and contribute to team success.
The salary offered is dependent on experience.
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Financial Controller
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Financial Controller
1 month ago
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