Financial Controller
3 days ago
We are seeking a highly skilled and experienced Financial Controller / Financial Manager to join our team at our Burton on Trent plant. As a key member of our finance team, you will play a critical role in ensuring the financial stability and success of our business.
Key Responsibilities:- Manage and coordinate the activities of the finance team, ensuring all financial deliverables are achieved within stipulated timelines.
- Responsible for the production and presentation of month-end reporting packs for multiple business units.
- Reporting of all key financial data to plant management, business unit management, and operations groups.
- Weekly engagement with operational teams to support CCM (Continual Cost Management), ensuring production updates are monitored and suitable mitigation actions are taken for significant changes.
- Prepare and load financial information for annual planning cycle.
- Preparation and submission of monthly outlook updates for central FP&A team.
- Attend weekly cost management and monthly management KPI meetings.
- Validation of annual standard cost roll-up, monitor and analyze interim costing information, and facilitate mid-year changes/updates.
- Support plant CI team (Continuous Improvement) to critique and validate opportunities.
- Ensure all legal regulations in accounting and finance are adhered to, including Sarbanes Oxley legislation.
- Fully CIMA, ACCA, or ACA qualified, with a minimum of 6 years of experience.
- 3-5 years of experience in managing a small financial team at a senior level is essential.
- Experience in a senior accounting role within a manufacturing, food, FMCG, or similar fast-paced environment is essential.
- Managing company accounts with a turnover of over £70M is preferred.
- Knowledge and experience of SAP & Hyperion (HFM / XL load & retrieve) is essential.
- Understanding of or knowledge of Sarbanes Oxley (SOX) is preferred.
- IT literate with good knowledge of Microsoft packages and systems and processes associated with this role.
- Self-starter with excellent communication and interpersonal skills.
- Conscientious, methodical, and able to work under own initiative.
- Task-oriented with the ability to build effective relationships.
- Senior basic salary (will be declared directly with candidates who apply).
- Company car or car allowance to the value of £450 per month.
- Annual bonus up to 5% based on personal and business performance.
- Hybrid working – available after an initial 6-month probationary period.
- 34 days holiday including bank holidays.
- Eligible to join private health scheme for self and family.
- Enhanced pension scheme, open-ended employee contribution, employer contribution up to 6%.
- Access to employee discounts.
- Death in Service: 3 x salary if in pension scheme, 1 x salary if not.
- Cycle to Work scheme.
- EAP & 24/7 doctor line.
- Ongoing training and career development.
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