Financial Controller
Location: Norwich, England (On site)
Salary: Up to £75,000.00 per year
Job Overview
As one of the key management team members, a plant financial controller reports to both the BG CFO and the General Manager and holds a crucial role in managing financial health while supporting and enhancing operational efficiency and effectiveness to achieve cost control and profitability of the plant alongside its production targets.
Duties
Financial Planning and Reporting
1. Financial Planning and Analysis:
o Developing and overseeing budgets and financial forecasts.
o Conducting variance analysis to compare actual performance with budgeted figures including cost center expense.
o Analyzing financial data to identify trends, inefficiencies, and opportunities for cost savings.
2. Financial Reporting:
o Preparing and presenting accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.
o Ensuring compliance with local, state, and federal financial reporting requirements.
3. Internal Controls and Compliance:
o Establishing and maintaining robust internal control systems to safeguard assets.
o Ensuring compliance with financial regulations and standards.
o Coordinating audits (internal and external) and implementing audit recommendations.
Operational Support
1. Production Control:
o Analyzing production data to identify bottlenecks or inefficiencies in the manufacturing process.
o Collaborating with APU managers to develop solutions for scrap, rework, OEE, productivity, and efficiency.
2. Supply Chain and Purchase Control:
o Evaluating the financial impact of supply chain decisions, such as sourcing materials from different suppliers or changing logistics partners.
o Working with the procurement team to negotiate better terms with suppliers and optimize the supply chain to reduce costs and improve reliability.
3. Cost Reduction Initiatives:
o Identifying areas where costs can be reduced without compromising quality or production capabilities.
o Implementing lean manufacturing principles, such as reducing waste, improving process efficiencies, and enhancing workforce productivity through targeted training programs.
4. Inventory Control:
o Ensuring accurate inventory accounting and overseeing physical inventory counts.
o Analyzing inventory turnover rates and identifying slow-moving or obsolete inventory. Working with the supply chain team to optimize inventory levels and reduce carrying costs.
5. Capex Control:
o Assessing the financial viability of proposed capital projects, such as new equipment purchases or facility upgrades.
o Conducting cost-benefit analyses, projecting the return on investment (ROI), and providing recommendations to management on whether to proceed with the investment.
Cross-Functional Collaboration:
* Acting as a liaison between the finance department and other departments to ensure financial considerations are integrated into daily operational decisions.
* Facilitating regular financial review meetings with cross-functional teams to discuss financial performance and operational issues.
* Supporting New Product Development including cost estimation, price strategies, and profitability analysis.
Experience
* Honesty and integrity with a respective manner.
* Bachelor's degree or above with a relevant major.
* More than 8 years of working experience in manufacturing.
* ERP skill, i.e., SAP FI/CO.
* Strong Microsoft skills.
* Excellent writing and communication skills in English & Chinese (Mandarin).
If you are a detail-oriented professional with a passion for finance and possess the necessary skills and experience, we invite you to apply for this exciting opportunity.
Job Type: Full-time
Pay: Up to £75,000.00 per year
Benefits:
* Company pension
* Free parking
* Gym membership
* On-site parking
Schedule:
* Monday to Friday
Ability to commute/relocate:
* Norwich, Norfolk: reliably commute or plan to relocate before starting work (preferred)
Application question(s):
* Salary Expectations?
Experience:
* SAP Finance & Controlling: 5 years (required)
* SAP Manufacturing: 8 years (preferred)
* SAP ERP: 5 years (preferred)
Language:
* English (required)
* Mandarin (required)
* Chinese (required)
Work Location: In person
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