Role Title
Plant Financial Controller
Stafford
£50,000 - 60,000 + Benefits
Role Profile
Unique opportunity to lead Manufacturing Financial Control as part of a Global team based in the UK. Fabulous culture, exceptional opportunities for development and professional growth with this multinational operation based in Staffordshire.
Part of the plant leadership team, the Senior plant controller operates as the Finance Business Partner for Manufacturing Plant Management in their endeavour to achieve operational excellence.
Alongside the day to day duties, the Senior Plant Controller will also manage the day to day activities of the Assistant Plant Controller.
Responsibiities include ......
Day to Day
Produce Timely & Accurate Management Information to satisfy group and local deadlines, examples being:
Weekly Production Cost Analysis - Standard v Actual // Actual v Budget // Actual v Prior Year
Weekly Stock Variance Analysis - Where & Why? What are the Drivers? Identify areas for Improvements & work with stakeholders to close our actions
Weekly PPV Analysis
Headcount Review
Intercompany Transfer Pricing Calculation & Validation
Create new / revised reports to challenge operational activities with a view to pro-actively drive cost savings
Review Trends and Challenge current performance, identifying risks and opportunities.
Ensure Master Data Integrity & Vigilance - assist with the identification & resolution of Product Costing and Ma...