Senior Plant Financial Controller
5 days ago
Global Financial Operations Manager
Location: Staffordshire
Salary: £50,000 - 60,000 + Benefits
Role ProfileJoin a multinational operation as the Senior Plant Financial Controller, part of a global team based in the UK. This role offers exceptional opportunities for development and professional growth.
As the Finance Business Partner for Manufacturing Plant Management, you will operate as part of the plant leadership team, focusing on achieving operational excellence. Alongside day-to-day duties, you will manage the day-to-day activities of the Assistant Plant Controller.
Key Responsibilities- Produce timely and accurate management information to satisfy group and local deadlines.
- Manage the day-to-day activities of the Assistant Plant Controller.
- Ensure master data integrity and vigilance, identifying and resolving product costing and master data queries.
- Business partner with operations, R&D, commercial, and HR, presenting clear financial information to support decision-making at all levels.
- Check material-dependent data, including BOM, price, and product version.
- Analyse and ensure accruals are posted in the appropriate month and financial accounts.
- Full responsibility for P&L entries and analysis, including L15 Std & WAC / L18 Other Margin / L06 Freight Out / L07 Logistics & Warehousing / L21 Operations, and any non-recurring costs relating to these areas.
- Lead the plant budget and forecasting process, submitting timely for consolidation purposes.
- Provide timely and accurate analysis in product material costs and fixed costs, including logistics and tolling, bridging variances vs. budget and last year.
- Monitor Capex projects status and spend with project managers.
- Validate plant savings actions and measurement.
- Identify and help to drive process efficiencies within the finance and controlling areas.
- Ensure the plant is compliant with internal and external policies, procedures, and regulations.
- Prepare and submit key balance sheet reconciliations.
- Assist with internal, group, and external audits as required.
- Act as the gatekeeper, ensuring accurate, consistent, and timely communication of plant performance at all levels of organisation.
- Communicate proactively to finance and operations leadership on plant costs matters, including actual costs deviations and estimated month-end landing point.
- Provide a monthly plant 'health check' dashboard to the UK & Ireland CFO.
- Raise and address plant issues as they arise, improving visibility of plant financial status.
A high-growth international manufacturing operation based in Staffordshire.
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