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Interim Financial Controller

Interim Financial Controller

Hays Specialist Recruitment LimitedSt. Asaph, Clwyd, UK
1 day ago
Job type
  • Temporary
Job description

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 ...