Your new companyNo 1 on site Financial Controller job working for a private equity owned manufacturing group.Your new roleReporting to the Group CFO, you'll manage and oversee the finance and accounting functions for the site. Duties will include:
- Managing and overseeing the finance and accounting function for the Division / business
- Support, assist, and, where necessary, deputise for Operations Director.
- Manage and review monthly management accounts and ensure timely circulation of Key Performance Indicators and variances against budget and forecasts, optimising information content.
- Control managed working capital and maximise cash generation
- Ensure that proper and adequate financial and business processes are in place to support the financial control of the business
- Work with Department Heads to provide measurement and monitoring of each department's performance, improvement initiatives by analysing daily/weekly data to ensure optimal shop floor performance, ensure costs do not exceed plan, and need to manage and protect margin targets
- Ensure provision of weekly manufacturing efficiency and
- Monitor and control of costs, ensuring costing system accuracy, ensure costs do not exceed plan, and need to manage and protect margin targets
- Mitigate risks and seek continual improvement of controls and reporting
- Ensure quality control over financial transactions and financial reporting
- Weekly review of costs to manage and protect margin targets
What you'll need to succeedCIMA/ACA/ACCA qualified accountant with strong leadership and previous site manufacturing experienceWhat you'll get in returnInitial 6 month interim contract (hybrid working) with the potential for an extension, or to become permanent.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 on your career.
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