Advance Search

Browse CVs

Interim Manufacturing Financial Controller

Posted 15 days ago

  • Redditch, Worcestershire
  • Contract
  • £70,000 to £100,000 /Yr
  • Sponsored
  • Expires In 13 days

About the Business



An opportunity to be a�Financial Controller for a global company based in Redditch, who really look after their employees. This role gives you a fantastic chance to play a key part in the management of the plant. This is a 3-6 month contract with a high chance of and track record of extension.



Main Duties:



As a�Financial Controller, your main duties include:




  • Plant Finance Support: Serve as an integral member of the Plant Finance and Management team, providing support and control for the Redditch plant.

  • Reporting Responsibilities: Oversee all aspects of corporate and internal reporting, ensuring adherence to timetables, financial integrity, and completeness.

  • Month-End Processes: Manage and complete month-end processes, including variance analysis.

  • Performance Reporting: Report plant performance (actuals, budgets, forecasts, variance analysis) using Hyperion.

  • Budget and Forecast Preparation: Prepare and present budgets and forecasts (profit and loss, cash flow, and balance sheet).

  • Team Management: Manage the Finance team.

  • KPI Management: Oversee key KPIs, including Accounts Receivable and Accounts Payable aging, driving improvements and efficiencies.

  • Continuous Improvement: Pursue continuous improvements to financial controls and other operational processes within the business.

  • Financial Reporting: Handle Judgmental Reserves Schedules and Accrued Liabilities reporting, SOX Testing Reviews, and presentations to the Divisional Financial Controller.

  • Balance Sheet Reconciliation: Conduct balance sheet reconciliation reviews.

  • Warranty Provisions: Calculate and provide for warranty exposure.

  • Profitability Analysis: Conduct product profitability analysis and reviews.

  • Audit Collaboration: Work closely with external auditors for year-end and interim audits, internal audit FOAs, and balance sheet reviews.

  • Headcount Review: Review and sign off on headcount.

  • Internal Controls: Review, maintain, and implement internal controls, including quarterly SOX testing.

  • Team Development: Develop direct report heads to achieve personal and professional goals, supporting the longer-term succession plan.

  • Stock-Take Management: Manage two stock-takes annually.

  • Ad-Hoc Tasks: Complete ad-hoc tasks as required.



Location / Office / Culture



Based in Redditch, this is a large manufacturing plant and the role reports to a fantastic finance leader who has been with the business a number of years. Hybrid is available.



What We Are Looking For



The ideal candidate will have:




  • Fully Qualified Accountant: QBE with strong manufacturing experience may be considered.

  • Experience: Demonstrated experience in finance and accounting within a manufacturing or plant setting.

  • Mindset: A continuous improvement mindset.

  • Audit Experience: Experience in internal audits and control reviews.

  • Technical Skills: Proficient in IT, particularly Excel.

  • Communication Skills: Strong communication and interpersonal abilities.

  • Pressure Management: Capable of working under pressure and managing multiple, conflicting deadlines.

  • Team Focus: Focused on team management and development.



Why Join the business




  • Benefits including a bonus and car allowance

  • Good training and development



About Us



We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.



Ref:�DT37705