Senior Financial Strategist

4 days ago


Stafford, Staffordshire, United Kingdom Cast UK Limited Full time
Job Description:

Company Overview:

Cast UK Limited is a high-growth international manufacturing operation based in Staffordshire, offering exceptional opportunities for development and professional growth.

The Senior Plant Controller will operate as the Finance Business Partner for Manufacturing Plant Management in their endeavour to achieve operational excellence.

This role involves managing the day-to-day activities of the Assistant Plant Controller and producing timely & accurate management information to satisfy group and local deadlines.

Key Responsibilities:
  • Produce Weekly Production Cost Analysis, Stock Variance Analysis, PPV Analysis, Headcount Review, Intercompany Transfer Pricing Calculation & Validation
  • Create new / revised reports to challenge operational activities with a view to pro-actively drive cost savings
  • Review Trends and Challenge current performance, identifying risks and opportunities
  • Ensure Master Data Integrity & Vigilance - assist with the identification & resolution of Product Costing and Master Data queries
  • Business Partnering with Operations, R&D, Commercial & HR, presenting clear financial information to support decision making at all levels
Cost Accounting:
  • Analyse and ensure accruals are posted in the appropriate month and financial accounts
  • Full responsibility for P&L entries and analysis - L15 Std & WAC / L18 Other Margin / L06 Freight Out / L07 Logistics & Warehousing / L21 Operations
FP&A:
  • Lead the Plant budget and forecasting process and submit timely for consolidation purposes
  • Provide timely and accurate analysis in product material costs and fixed costs including logistics and tolling
  • 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

Salary: £55,000 - 65,000 + Benefits

Benefits:

  • Fabulous culture


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