Job Description
Management Accountants x 2 - Business Controllers
+ 12 month contracts
+ £40 per hour
+ 4 days per week onsite near Chester
Responsibilities
* In support of the central controlling teams, drive the annual budget and quarterly forecast process across all business units, ensuring robust financial planning and consistency with company financial objectives
* Contribute, working closely with the local business/operational managers, in defining/proposing the list of improvement projects eligible for inclusion in the budget assumption pack for the business units, validating the relevant financial information (sizing, business case & ROI) for decision making
* Manage the provision of robust and topical financial reporting to local & central operational/controlling teams to ensure visibility of performance versus target and early warning of potential financial risks
* Challenge operational performance and support/advise management in achieving their targets by driving improvement measures and mitigation actions on all financial topics
* Participate in the assessment of business cases/proposals for operational investments and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations
* Financial controlling activity in the categories: Recurring Cost, Inventory, Non-Recurring Cost and Capex Jigs/Tools (on request)
Essential
* Qualified Accountant Preferred (CIMA), with at least a minimum of 2 years PQE in a manufacturing or commercial environment
* Knowledge and experience in SAP or equivalent financial reporting tools
* Ability to work in a dynamic, enthusiastic team and to contribute with a positive, proactive mindset
* Strong communication skills - multiple stakeholders at different levels and in different countries
* Continuous improvement mindset