Financial Controller

Location
England, North Yorkshire, Middlesbrough
Salary
£38000 - £40000 per annum
Posted
Mar 30, 2021
Closes
Apr 27, 2021
Ref
JN -032021-2552135
Contact
Mark Houghton
Sector
Manufacturing
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA

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.

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