Senior Financial Controller

• A Senior financial controller that can bring commercial acumen to the table and is the link between Finance and Operations to deliver Key information to Senior stakeholders.
• The successful candidate will need to Monitor, interpret ate and support the operational business role is the number one on site in finance and will be sat on the Senior Leadership Team.

Client Details

My Client are innovative , design and manufacture for sustainable solutions that their customers use to package and protect products in daily situations around the globe. They also understand their obligation and responsibility to champion a circular economy where plastics are a source of valuable raw material.

Global reach

With manufacturing and distribution facilities across the globe, they maximise the value we deliver to our customers while understanding and meeting local needs.



Research and development

They are trusted partners and advisers to their customers, They apply research and development (R&D) and marketing intelligence to underpin innovation that is key to meeting consumer needs, now and in the future.

Description

* Manage the monthly closing process

* Preparation and interpretation of the monthly P&L of the site; provide guidance and support to the site manager to take appropriate actions in order to achieve targets

* Manage monthly forecasting process considering input from business partners in other functional areas (Sales, Operations, S&OP, HR, etc.)

* Responsible for the budget process in the site

* Manage and analyse standard costing and variances. In conjunction with the operation management team, identify root causes and define countermeasures

* Establish a strong business partner culture in the site in order to achieve defined targets by combining different skills

* Accountable for all statutory, IFRS, legal and tax matters including P&L and Balance Sheet responsibility

* Monitor production costs, operational metrics, production orders and product profitability.

* Monitor inventories, downgradings, consignment stocks, work in progress, and obsolescence provision calculation

* Conduct quarterly audits of physical inventory counts to validate internal controls

* Ownership of financial measures associated with established KPI´s

Profile

• Proactive,strong personality and pressure resistant
• Capacity to build strong business relationships internally
• Strong analytical skills, good judgement with strong operational focus
• Self-management skills and Problem-solver attitude
• Excellent communication and presentation skills
• Experience in manufacturing
• Preferably Qualified Accountant

Job Offer

• Salary £55,000 - £65,000
• Bonus 20%
• Great pension and annual leave package.
• Number 1 in Finance on site