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Hays Senior Finance are working with a leading International manufacturing company who are looking for a site focused Financial Controller for their UK facility based near Deeside. This International Group has global operations across several sectors and a track record of success in many different markets. The UK business is c£100m and profitable with modern facilities and ongoing CAPEX to ensure they have world-class equipment and office space. The Finance Controller will be responsible for overseeing all financial planning and business analysis activities whilst maintaining the internal controls designed to ensure the integrity of financial reporting. The position will be responsible for partnering with the management teams to develop and execute business strategy, and develop detailed business plans as well as the communication of those business plans to senior management.
- Preparation and delivery of reporting site KPI's. Providing analysis on key customers, profit drivers, operational capabilities, including organic growth drivers, innovation, supply chain and competitive and market dynamics to drive strategy and operating results.
- Preparation of monthly forecast activities for key finance metrics, including monthly variance analysis for comparison to budgets.
- Working closely with functional leaders to develop and produce the annual operating plan and medium term financial strategic plans.
- Provide management with timely reviews of the organisation's financial status and progress in its various programs and activities.
- Provide guidance on functional budgetary performance.
- Provides business support on product costing and labour rates.
- Responsible for maintaining system costing information, costing valuations and inventory control management.
- Maintain the Internal Controls designed to ensure the integrity of financial reporting
- Support statutory and internal audit.
We are keen to speak to qualified accountants with manufacturing experience who are proven Finance Managers ready to step up or those already operating at a Financial Controller level. We are not considering candidates relocating and you must be eligible to work in the UK. The company can offer flexible work patterns and some home working. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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