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Senior Financial Controller
3 weeks ago
**Senior Financial Controller**
**Permanent Position**
**Competitive Salary & Benefits**
**8.30am - 5pm Monday to Friday**
**Burton upon Trent**
**My client are currently seeking a Senior Financial Controller, on a permanent basis, to provide financial expertise to the manufacturing business through a combination of robust process management and financial insight/analysis.**
**Senior Financial Controller**
- Provide Leadership to the Plant Finance team and support their development plans.
- Define and monitor internal controls and ensure compliance with corporate policies and procedures
- Analyse manufacturing and other variances to latest projection, forecast and budget and communicate drivers to management with recommended actions.
- Partner with and provide insight, analysis and effective business advice regarding commercial performance, cost management and investment decisions to the Operations, Supply Chain and NPD leadership team
- Challenge the site leadership team to drive financial performance.
- Identify and flag financial risks and opportunities to management on a timely basis.
- Work with relevant stakeholders to establish and improve operating processes and performance measurement
- Coordinate as required with HR on payroll activity, insurance, pension and other services.
- Deliver all planning, budgeting, forecasting, monthly actuals & year end reporting processes for the site
- Deliver Finance Training to Non-Finance to support a better decision-making process in all areas.
- Lead ad-hoc project work to support a continuous improvement approach to all finance routines
- Develop continually-improving product costing methodologies for the site
**Senior Financial Controller**
**Essential Experience / Qualifications / Skills**:
- Qualified accountant (ACA, ACCA, CIMA)
- A minimum 5 years of experience in accounting/finance as Controller in a manufacturing environment
- Excellent communication and strong interpersonal skills
- Experience developing and leading annual budget, periodic forecasting, and monthly closing process
- Strong IT systems aptitude (Excel, Navision, SAP, Outlook, Onestream, Word, PowerPoint, etc.)
- Experience of maintaining and managing product standard costing
- Strong Analytical Skills / Business acumen, and problem-solving skills
- Proven ability to drive and/or support process and system improvements
- Experience of implementing best practice in terms of stock control and raw materials issue receipt control.
- Disciplined, self-motivated
- Attention to detail and accurate reporting
- Team player
- Ability to build relationships and key partnerships across a large international organisation.
- Experience of ERP systems.
- FMCG experience