Site Finance Operations Controller - Grimsby - £55,000 - £60,000
Chase & Holland are working exclusively with a well-established, market leading innovator and manufacturer, who are looking to recruit a dynamic, credible Site Finance Operations Controller, reporting into their Head of Finance for the UK. This number two finance role for the UK will play an active role in supporting the site leadership team and wider international commercial teams with ad-hoc reporting and projects. You will be responsible for management accounts, budgets/forecasting, stock reporting, costing, commercial and operational MI and business partnering the wider leadership teams.
Package includes:
1. Pension scheme (Up to 12% company contribution)
2. Private Medical Insurance
3. Flexible and hybrid working (option of the Flexi-9 day fortnight)
4. Westfield healthcare cashback plan
5. Wellness programmes
6. Annual pay reviews
Site Finance Operations Controller responsibilities:
1. Prepare monthly management accounts and corporate reporting information, pro-actively investigate variances and discrepancies, providing explanations where necessary
2. Management and processing of product costing system
3. Produce monthly reconciliations and reporting for Sales & Contribution, Stock, Variable costs and department costs
4. Perform monthly Balance sheet reconciliations
5. Prepare budgets and forecasts
6. Develop reporting tools to provide reliable, timely and accurate cost information to the relevant department heads
7. In conjunction with the appropriate departments, conduct regular (at least yearly) finished goods, engineering stores and pulp stock checks and produces reconciliations
8. Deputise for the Head of Finance
9. Support to site teams, including business cases for new products, business cases for capex projects, development and reporting of value creation initiatives
10. Prepare ad-hoc financial, operational and commercial exercises/information/reports
Required Skills & Experience:
1. Sound track record in an operational / commercial finance role within a large fast paced business
2. Friendly, energetic, professional individual with a passion for business partnering and adding value to a business
3. IT literate including excel and SAP
4. CIMA/ ACCA Part or Fully Qualified would be preferred
If you are interested in finding out about this exciting 'Site Finance Operations Controller' opportunity, please click 'apply now'.
Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.
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