About the Business
An opportunity to be a Financial Controller for a global company based in Redditch, who really look after their employees. This role gives you a fantastic chance to play a key part in the management of the plant. This is a 3-6 month contract with a high chance of and track record of extension.
Main Duties:
As a Financial Controller, your main duties include:
* Plant Finance Support: Serve as an integral member of the Plant Finance and Management team, providing support and control for the Redditch plant.
* Reporting Responsibilities: Oversee all aspects of corporate and internal reporting, ensuring adherence to timetables, financial integrity, and completeness.
* Month-End Processes: Manage and complete month-end processes, including variance analysis.
* Performance Reporting: Report plant performance (actuals, budgets, forecasts, variance analysis) using Hyperion.
* Budget and Forecast Preparation: Prepare and present budgets and forecasts (profit and loss, cash flow, and balance sheet).
* Team Management: Manage the Finance team.
* KPI Management: Oversee key KPIs, including Accounts Receivable and Accounts Payable aging, driving improvements and efficiencies.
* Continuous Improvement: Pursue continuous improvements to financial controls and other operational processes within the business.
* Financial Reporting: Handle Judgmental Reserves Schedules and Accrued Liabilities reporting, SOX Testing Reviews...