Financial Controller

6 days ago

Norwich, Norfolk, United Kingdom ELP Consult Ltd. Full time
Job Description

ELP Consult Ltd. is seeking a seasoned Financial Controller to join their team in a dynamic and challenging role. As a key member of the finance department, the successful candidate will be responsible for providing strategic financial leadership and driving business growth.

Key Responsibilities:

  • Financial Planning and Reporting:
    • Develop and oversee budgets and financial forecasts to ensure accurate financial planning and analysis.
    • Conduct variance analysis to compare actual performance with budgeted figures, including cost center expense.
    • Analyze financial data to identify trends, inefficiencies, and opportunities for cost savings.
  • Financial Reporting:
    • Prepare and present accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.
    • Ensure compliance with local financial reporting requirements.
  • Internal Controls and Compliance:
    • Establish and maintain robust internal control systems to safeguard assets.
    • Ensure compliance with financial regulations and standards.
    • Coordinate audits (internal and external) and implement audit recommendations.
  • Operational Support:
    • Analyze production data to identify bottlenecks or inefficiencies in the manufacturing process.
    • Collaborate with APU managers to develop solutions for scrap, rework, OEE, productivity, and efficiency.
    • Evaluate the financial impact of supply chain decisions, such as sourcing materials from different suppliers or changing logistics partners.
    • Action: Work with the procurement team to negotiate better terms with suppliers and optimize the supply chain to reduce costs and improve reliability.
    • Identify areas where costs can be reduced without compromising quality or production capabilities.
    • Implement lean manufacturing principles, such as reducing waste, improving process efficiencies, and enhancing workforce productivity through targeted training programs.
    • Assess the financial viability of proposed capital projects, such as new equipment purchases or facility upgrades.
    • Conduct cost-benefit analyses, project the return on investment (ROI), and provide recommendations to management on whether to proceed with the investment.
    • Ensure accurate inventory accounting and oversee physical inventory counts.
    • Analyze inventory turnover rates and identify slow-moving or obsolete inventory. Work with the supply chain team to optimize inventory levels and reduce carrying costs.
  • Cross-Functional Collaboration:
    • Act as a liaison between the finance department and other departments to ensure financial considerations are integrated into daily operational decisions.
    • Facilitate regular financial review meetings with cross-functional teams to discuss financial performance and operational issues.
    • Support new product development, including cost estimation, price strategies, and profitability analysis.

Requirements:

  • Honesty and integrity with respective manner.
  • Bachelor's degree or above in finance, accounting, or a related field.
  • 5+ years of finance working experience in manufacturing.
  • ERP skill, i.e. SAP FI/CO.
  • Strong Microsoft skills.
  • Excellent writing and communication skills in English and Chinese.

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