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This Senior Business Controller role will play a pivotal part within the team, adding value through production of consistent and quality monthly reporting and short and long-term forecasting
Client Details
This organisation is a large global manufacturing business.
Description
- Financial Planning & Analysis: Collaborate with local management to create supported Forecasts, Budgets, and Medium-Term Strategy for business streams and cost centers, ensuring compliance with controls and deadlines.
- Forecast & Budget Management: Prepare and phase business stream forecasts
- Cost Control: Establish processes for monitoring plant costs, including production and material usage costs, while maintaining standard costs in local systems.
- Month-End & Reporting: Oversee monthly reporting for sales, EBIT, and management accounts, and ensure accuracy in reporting
- Stakeholder Communication: Provide results commentary, address stakeholder queries, and prepare board presentation slides as part of monthly reporting.
- Business Partnering: Build relationships with key stakeholders, participate in forums, and provide financial insights to support budgeting, cost control, and decision-making.
- Ad-Hoc Analysis & Reporting: Conduct ad-hoc analysis, price variance reviews, process mapping, and continuous improvement initiatives.
- Compliance & Standards: Ensure adherence to internal and external standards, including data privacy and safety regulations, as outlined by regulatory bodies.
Profile
Professionally qualified accountant, either CIMA or ACCA
5 years manufacturing experience desirable
Post qualified, with at least 3 years' experience in a management accountant or FP&A role
Job Offer
- Excellent salary and bonus
