Back to search
Forge Talent are excited to be exclusively partnering a Manufacturing business as they embark on the search for a Financial Controller in Greater Manchester.
The Role:
- Leading a robust forecasting process with the wider business to manage future decisions.
- Build an annual budgeting process for the manufacturing sites.
- Design and implement a financial reporting dashboard that with highlight brand performance.
- Analyse profitability by customer and by product and align reported results to costing system.
- Maintain weekly control of costs and margin trackers as required.
- Work with the shared service team & credit control team to analyse customer risk and make the necessary decisions in each case.
- Investment analysis & look at new areas of opportunity.
- Ensure compliance of internal regulations, particularly to satisfy Group Audit requirements.
Qualifications & Experience:
- ACA/ACCA/CIMA Qualified Accountant.
- 3+ years in a similar role.
Salary & Benefits:
- £60,000-£68,000
- 15% performance related bonus
- Private Medical
- 25 days annual leave + bank holidays
- Parking
