Financial Operations Manager
7 days ago
Site Financial Controller
We are seeking a dedicated Site Financial Controller to join our team at KP Snacks. As the Site Financial Controller, the successful candidate would be a member of the site's leadership team.
Key Responsibilities:
- Oversee the financial operations at our site, ensuring accuracy and compliance across the site of over 140 employees and a turnover beyond £40 million.
- Prepare weekly, monthly, and annual financial reports and KPIs for the site.
- Act as Deputy Lead on the Focused Improvement and Work Process Improvement Pillar Activities and be an active member of the Supply Network pillar.
- Site lead for site financial planning, budgeting, and forecasting - including primes, overheads, logistics, and capital.
- Management of site accruals and prepayments as well as inventory reconciliations.
- Support with the annual audit for external auditor queries related to the manufacturing site.
- Capital project approval and investment appraisal. Asset management including timely additions, disposals, and verification.
- Management and oversight of year-end inventory processes.
- Collaborate with cross-functional teams to drive financial performance.
- Play an integral part in change programs across the site focusing on supporting new product launches and capital installations, including all Project Tracking, e.g., waste, energy benefits.
Requirements:
- Fully Qualified CIMA/ACCA/ACA/CA.
- Previous experience working on-site in a manufacturing environment in a similar role (BOMs/variance analysis).
- Planning and budgeting experience.
What We Offer:
- Competitive salary, depending on the skills and experience you can bring.
- Bonus scheme.
- Annual Salary Review.
- Medicash health cash plan.
- Private healthcare (role/grade dependent).
- Digital GP and Best Doctors (2nd Medical Opinion service).
- Company sick pay (eligibility criteria exist).
- Holiday buy scheme.
- Electric Vehicle Scheme.
- KP4ME - online benefits, discounts, prizes, competitions, and information platform with access to mental, physical, and financial wellbeing information and tools.
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