Assistant Financial Controller

Hays PLC; United Kingdom; On-site; GBP 60,000; Full time

Job summary

Hays PLC is looking for an Assistant Financial Controller in Staffordshire. This role involves significant business partnering, month-end reporting, annual budgeting, and team management within a manufacturing context. Candidates should be CIMA/ACCA/ACA qualified and eager to promote process improvements and efficiencies.

Benefits

Generous pension scheme

33 days holiday

Flexible working hours

Excellent benefits

Qualifications

• Manufacturing experience required.
• Ability to implement process efficiencies.
• Desire to engage with all departments.

Responsibilities

• Responsible for month-end reporting and annual budgeting.
• Conduct variance analysis and cost analysis.
• Manage a small team and improve existing processes.

Skills

Excel

Process improvement

Team management

Education

CIMA/ACCA/ACA Qualified

Tools

SAP

Job description

Assistant Financial ControllerBased in Staffordshirec.£60,000 DOE

Your new role

This role is an exciting chance to be a part of a large team and be a key point of contact for internal and external stakeholders. You will have the opportunity to be a business partner across various teams whilst also having an emphasis on continuous improvement and the chance of future development opportunities.
Your role will include but not be limited to:

• Month end reporting
• Profit and loss
• Balance sheet reconciliations
• Variance analysis - performance v. actuals, forecast v. budget along with commentaries
• Monthly forecasting
• Annual budgeting
• Cost analysis
• Process improvements
• Managing a small team with day to day tasks

What you'll need to succeed

• CIMA/ ACCA/ ACA Qualified
• Manufacturing experience
• Good working use of Excel
• SAP experience desirable
• A want to get involved various department and progress
• Ability to bring new ideas and implement process and efficiencies where required

What you'll get in return

• c.£60k DOE
• Generous pension scheme
• Mon-Thur 8-5 Friday 8-1
• 33 days holiday
• + other excellent benefits

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.