Financial Controller - FP&A
- Employer
- Michael Page Finance
- Location
- England, Cheshire, Crewe
- Salary
- £70000 - £80000 per annum + car, bonus, healthcare, pension
- Closing date
- Oct 15, 2020
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Pharmaceutical
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
The Financial Controller supports the Finance Director in maintaining financial oversight of the reporting, forecasting and budgeting process.
Client Details
A large growing -both organically and through acquisition - manufacturer offering a great development opportunity.
Description
Design, lead and deliver financial planning and analysis processes including forecast and budget processes for the sites and at the consolidated DPMS entity level, whilst aligning to Dechra standards and expectations
· Co-ordinate and oversee the month-end closing processes for DPM&S entities functions.
· Including the reporting processes and outputs into group finance.
· Identify and implement improvements of core financial processes.
· Produce insightful commentary into current performance and future actions required.
· Work with key business stakeholders across the DPMS business to help them utilise financial performance drivers and improve financial planning, control and governance processes.
· Meet regularly with DPMS leaders to colloborate, challenge and influence the future financial performance and divisional decision making.
· Lead the standard costing process (and transfer pricing) processes.
· Design and implement best practice controls and KPI's for manufacturing and financial control. Lead on Risk Management and Financial Control.
· Liaise and support key projects and programmes to support the wider Business goals
· Develop business cases for investments, capital expenditure and other projects. Support overarching governance processes.
· Perform balance sheet reviews of sites and advise on financial control.
· Support the wider business agenda.
· Manage the finance team and develop a coaching culture within the function ensuring a talent and succession plan is delivered for growth of the function and business
· Deputise for the Finance Director.
Profile
- Ability to analyse and clearly communicate
- Advanced Hyperion and HFM skills
- Process thinker
- Strong teamwork and collaboration skills on an international level
- Be a self-starter with resilience
- A qualified accountant
Job Offer
£70,000 - £80,000 plus car, bonus, healthcare
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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