Financial Controller

A client of ours in the Diss area are recruiting a Financial Controller to join their team. This is a full-time permanent position working Monday - Thursday 8.30am - 5.00pm and Friday 8:30am - 4:00pm. Paying £65,000 - £75,000 per annum depending on experience. Flexible working is available.

Please note that weekly travel to Manchester will be required within the first 12 months.

Key Duties include but are not limited to:

• Integration - Collaborate across UK sites to streamline manufacturing processes.
• Reporting - Prepare monthly production reports, analysing variances, working capital, hours, overtime, provisions and stock to drive improvements.
• Budgets - Coordinate annual standard costing and prepare budgets based on revenue, overheads and planned investments.
• Forecasting - Forecast production hours, maintenance and overhead costs.
• Audit - Support statutory financial audits and assist with quality audits where required.
• Internal Controls - Support stock takes, costing accuracy, SKU reviews and compliance while driving process efficiency.
• Capital Investments - Support capital investment planning, business cases and project cost management.
• Team Working - Delegation for the Senior Finance Manager, support ad hoc tasks and work with the shared service centre to ensure timely, accurate financial reporting.
• Continuous Improvement - Drive process improvements and recommend efficiency enhancements.

Skills and Experience required to be considered for this Financial Controller position:

• Accountancy qualification (CIMA, ACCA)
• Experience in using manufacturing ERP Systems
• Advanced in Excel
• Experience with cost accounting and project management
• Experience in working for a large or global organisation
• Understanding of P11d's and tax returns
• Experience within a stand alone role
• Manufacturing and Production industry experience.

If you feel like you meet the above criteria & would like to be considered for this Financial Controller position, please apply with your CV. #officejobs