Financial Controller

This is the site lead for 2 market leading manufacturing businesses in Wales and England.

Client Details

My client is a market leading manufacturer of niche products used across multiple sectors

Description

This key role is integral to business partnering across 2 key sites and will drive financial success by providing insightful analysis to support business decisions while ensuring continued bottom line focus and commerciality. Areas of focus will include;

• Establish and maintain a strong controls environment

• Produce quarterly forecast

• Generate business unit monthly reporting pack for each site

• Lead preparation of the annual budget

• Produce year end statutory accounts

• Provide critical review of all forecast, budget and strategic plans ensuring deliverables

• Support effective implementation of committed and communicated forecast, budget and strategic plans

• Financial control and analysis of transformation projects

• Ensure statutory and group, reporting and compliance

• Support in identifying profit enhancement opportunities

• Contribute on a broad range of commercial and strategic issues

• Understand key contracts and their KPIs providing analysis and explanations for any variances and unforeseen trading patterns

• Support Operations & Procurement in control and analysis of stock & work in progress with the intention of increasing stock turns without compromising customer service

Profile

You will be a qualified Accountant and possess ACA, ACCA or CIMA qualifications.

You will ideally worked in the Manufacturing sector.

You will have excellent stakeholder engagement skills and be able to influence business leaders

You will have excellent people management skills.

*You must be willing to travel and stay away overnight 1 - 2x per week for this role.

Job Offer

A salary in the region of £70,000

Benefits Package