The Financial Controller is essential in overseeing financial reporting, plant operations, and budgetary controls across various sites. The Financial Controller ensures adherence to statutory regulations, tax compliance, and Group reporting guidelines, contributing significantly to operational efficiency and cost optimisation. Company: Kingsley Consulting are partnered with a leading organisation within the manufacturing sector, offering a unique opportunity for a skilled Financial Controller. The role operates across multiple sites in the UK, supporting the financial and operational strategies of the business while maintaining rigorous financial controls. Role Overview: The Financial Controller plays a pivotal role in managing financial reporting processes, supporting the Operations and Plant Managers in cost analysis, and ensuring compliance with financial regulations. The role requires regular travel between sites and the ability to collaborate across departments to meet financial objectives and deadlines.
1. Prepare timely and accurate monthly financial reports in line with Group formats.
2. Provide monthly commentary and variance analysis on financial results against the budget.
3. Generate monthly plant reports, including direct labour variance, departmental spending, and material usage, to support decision-making.
4. Assist Operations and Plant Managers with the periodic update of ...