Your new company No 1 on site Financial Controller job working for a private equity owned manufacturing group. Your new role Reporting to the Group CFO, you'll manage and oversee the finance and accounting functions for the site. Duties will include :
- Managing and overseeing the finance and accounting function for the Division / business
- Support, assist, and, where necessary, deputise for Operations Director.
- Manage and review monthly management accounts and ensure timely circulation of Key Performance Indicators and variances against budget and forecasts, optimising information content.
- Control managed working capital and maximise cash generation
- Ensure that proper and adequate financial and business processes are in place to support the financial control of the business
- Work with Department Heads to provide measurement and monitoring of each department's performance, improvement initiatives by analysing daily / weekly data to ensure optimal shop floor performance, ensure costs do not exceed plan, and need to manage and protect margin targets
- Ensure provision of weekly manufacturing efficiency and
- Monitor and control of costs, ensuring costing system accuracy, ensure costs do not exceed plan, and need to manage and protect margin targets
- Mitigate risks and seek continual improvement of controls and reporting
Ensure quality control over financial transactions ...