The Financial Controller will be responsible for the smooth running of all the day to day operations (based in Cannock) carried out by the finance Department. This includes all reporting, budgeting and forecasting requirements as well as offering support to the plant on all financial matters.
Our Cannock based client is large, successful leader in the design, development and manufacturing of products; supplying to some of the world's largest organisations.
As the onsite Financial Controller you will be responsible for:
Management of the Plant Finance team to ensure all tasks are completed in a timely manner.
Reporting of the actual plant financial performance on a monthly basis.
Forecasting of the plant financial performance on a monthly basis.
Completion of the annual budget and 5 year business plans.
Analysis and interpretation of actual spends against budgets and KPIs to ensure control of departmental spends.
Complete profit and analyse to explain variances between budgeted results and actual results
Work with the external audit team to ensure compliance against all relevant IFRS
Train, coach, engage and challenge all members of the plant team in order to maximise the financial results of the plant.
Monitor, forecast and control the cash requirements of the plant.
Represent the Finance department at any meeting where required.
The successful applicant will have a track record at Financial Controller or Finance Manager level, will be technically strong and have a deep understanding of finance systems.
Ideally you will be coming from a manufacturing background yourself and will have experience communicating finance to non-finance stakeholders.
Up to £55,000