Financial Controller

Excellent position for a QBE or Qualified senior finance professional who can work in a stand alone position on a manufacturing site. The role will cover the budget control, reporting and management accounts for this business unit.

Client Details

Global manufacturing organisation

Description

Budget Control

• To assist in the creation and control of Group annual budgets
• To ensure accurate invoicing of business entities for Group Services
• To manage Group cash flow

Reporting

• Work alongside the Group Director to provide accurate and timely management information, reports and dashboards to enable decision making based on fact and identify areas of focus
• Development and reporting of KPI metrics and identification of key trends in the businesses to include existing spend to date by Business and cost line, trends, overspend
• Provide Business Units with information requests regarding financial data
• Communicate and build relationships with key external and internal parties, including Business Unit Management and the Corporate Finance function

Operational Controlling

• Production of monthly P&L and variance analysis
• Lease Management
• Internal Cost Control
• Preparation of and follow-up on budgets and financial forecasts
• Preparation of monthly consolidated management accounts for the PU
• Validation and monitoring of all Capex Requests
• General Ledger Journals
• Full reconciliation of accounts and cash flows

Profile

• QBE or Qualified Accountant
• An advanced knowledge of Microsoft Excel is essential
• Good communication and interpersonal skills
• Ability to deal with and communicate complex financial information quickly and effectively

Job Offer

£38,000 - £40,000 per annum depending on experience, annual bonus of up to 20%, pension.