Job Type:PermanentSalary:£70,000-£75,000 per annumLocation:DroitwichHours:Mon-Thurs (8-4.30) and Fri (8-2)
Your new companyHays Senior Finance are delighted to be supporting a leading manufacturing business based in Droitwich with the recruitment of a Financial Controller on a permanent basis. Our client, part of a wider Group, operate on an international scale and have over 200 years' experience in providing a wide range of products and processes to various sectors.
Your new roleWorking as part of a small but experienced team, you will be responsible for the day-to-day running of the site's financial operations and deliver timely reporting to Group. You will work closely with the Finance Director and support other functions in continuously driving factory efficiencies and reducing site costs.
Main duties:
1. Production of monthly, quarterly and annual accounts
2. Production of weekly KPI information to management and stakeholders
3. Oversee monthly and quarterly forecasting and lead the annual budgeting process
4. Conduct regular business reviews with Operations to monitor alignment with budgets, forecasts and key business KPIs
5. Provide comprehensive business analysis to track performance trends, identify underlying gaps and put in place appropriate actions
6. Business modelling for major projects and business initiatives
7. Support the business to improve profitability and ...