Financial Controller
4 days ago
A £4bn turnover company relies on the timeliness and accuracy of financial information. The Business Unit controlling, i.e., management accounting, work requires strong analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make processes leaner, together with project-based opportunities.
Responsibilities
- Drive the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with company financial objectives.
- Contribute in defining improvement projects eligible for inclusion in the budget assumption pack for the business units, validating financial information for decision making.
- Manage provision of robust and topical financial reporting to operational teams to ensure visibility of performance versus target and early warning of potential financial risks.
- Challenge operational performance and support management in achieving targets by driving improvement measures and mitigation actions on all financial topics.
- Participate in assessment of business cases/proposals for operational investments and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations.
- Perform financial controlling activity in Recurring Cost, Inventory, Non-Recurring Cost, and Capex Jigs/Tools categories (on request).
Skill Set
- Qualified Accountant Preferred (CIMA), with at least 2 years PQE in manufacturing or commercial environment.
- Knowledge and experience in SAP or equivalent financial reporting tools.
- Ability to work in a dynamic team and contribute positively.
- Strong communication skills - multiple stakeholders at different levels and countries.
- Continuous improvement mindset.
Estimated salary: £50,000 - £60,000 per annum. Guidant Global acts as an Employment Business in relation to this vacancy.
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