Forge Talent are excited to be exclusively partnering a Manufacturing business as they embark on the search for a Financial Controller in Greater Manchester.
The Role:
* Leading a robust forecasting process with the wider business to manage future decisions.
* Build an annual budgeting process for the manufacturing sites.
* Design and implement a financial reporting dashboard that with highlight brand performance.
* Analyse profitability by customer and by product and align reported results to costing system.
* Maintain weekly control of costs and margin trackers as required.
* Work with the shared service team & credit control team to analyse customer risk and make the necessary decisions in each case.
* Investment analysis & look at new areas of opportunity.
* Ensure compliance of internal regulations, particularly to satisfy Group Audit requirements.
Qualifications & Experience:
* ACA/ACCA/CIMA Qualified Accountant.
* 3+ years in a similar role.
Salary & Benefits:
* £60,000-£68,000
* 15% performance related bonus
* Private Medical
* 25 days annual leave + bank holidays
* Parking
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