Plant Controller
- Recruiter
- Greenwell Gleeson Limited
- Location
- England, West Midlands, Birmingham
- Salary
- £55000 - £65000 per annum
- Posted
- 30 Nov 2016
- Closes
- 07 Dec 2016
- Ref
- DJW/13223
- Contact
- Duncan Wise
- Job Title
- Finance Manager
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
greenwellgleeson are actively recruiting for an influential Site/Plant Controller for their US listed business with operations in Birmingham. You will be the sole finance lead for a medium-sized division working closely with the GM. The role will: Partners with the General Manager to improve operations, reduce cost, and grow the businessCoordinates and prepares annual budgeting and quarterly reforecasting, variance analysis and articulation of financial resultsDevelops forecast assumptions and execution plans, working directly with the General Manager and Finance Controller to deploy operational resources to achieve desired targetsDrives financial statement development, period to period variance analysis, and key metrics reportingSite financial leadership through comprehension and articulation of financial results linked to operational cause/effect.Supports a financial control environment consistent with Company Finance Policy, GAAP and/or IFRSLeadership of Site Program Management financial support activities including development of the Strategic Plan financial metrics, Integrated Product Team financial support, and impairment testing It will require: Development and maintenance of financial estimation modelLead actual results analysis and report outInstall efficient processes to deliver relevant, timely, accurate, actionable financial informationAchieve personal performance goals and objectives set by the Finance ControllerSupport Program Management in tracking actual and expected results against targets Development and maintenance of cost targets and performance You will be: Partnering with Operations as a key information providerExperience with standard costing environment, deferred costs, impairment testing, discounted cash flow modeling, year to year margin analysis and business case presentationEffective leadership including tone from the top, resource coordination, goal/objective setting, hurdle removalSAP / data managementFinancial forecast modeling (income statement, cash flow, balance sheet)Excellent communication and presentation skills (verbal and written)Ability to build consensus across multiple site functionsAbility to simplify and clarify complex and ambiguous problemsTrack record of driving solutions to assigned tasks utilizing a proactive approach to problem solving