Reporting to the General Manager you will be responsible for all aspects of Finance for the site, liaising with the Finance Shared Service Centre as necessary and ensuring that internal controls are implemented in line with group policy.Responsibilities:
1. Support the Finance Shared Service Centre with the preparation and submission of consolidated monthly management accounts and Board reporting for site
2. Support with the site year end audit process focussing on stock control and valuation
3. Provide leadership and direction to ensure that the site finance team is engaged, focused, developed and delivering to their full potential
4. Take ownership of the site based internal control environment to ensure that identified risks (internal and external) are addressed.
5. Support with integrity of the balance sheet through monthly detailed reviews
6. To be a key member of the SLT providing visible leadership. Support commercial performance conversations providing relevant and accurate analysis and liaising with various stakeholders as required.
7. Provide decision support to the SLT (in-particular the General Manager) to ensure optimal decisions are made with factual information.
8. Ensure input into costings is accurate and within agreed timescales.
9. Optimise site financial performance with a particular focus on operational conversion (DCOP) including direct labour, waste and fixed costs by providing suppor...