Finance Plant Controller

The Collective Network Limited

Peterborough

Presencial

GBP 65.000 - 70.000

Jornada completa

Hace 4 días
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Descripción de la vacante

The Collective Network Limited is seeking a Finance Plant Controller for our Cambridgeshire site. You'll be the finance business partner to the General Manager and senior site leadership, owning the numbers for the plant and turning them into actionable decisions.

Day-to-day you'll run weekly and monthly performance reporting, month-end close, standard costing and variance analysis, and oversee inventory costs.

Formación

  • At least five years in plant controlling, industrial controlling or operations finance.
  • Manufacturing experience, preferably food/ingredients/process manufacturing.
  • Strong Excel and ERP experience (SAP/Oracle/JD Edwards); Power BI helpful.
  • Degree in a relevant discipline; accounting qualification desirable but not essential.

Responsabilidades

  • Weekly and monthly performance reporting.
  • Plant month-end close and standard costing/variance analysis.
  • Financial oversight of inventory and stock control.
  • Lead the plant budget and forecasts; build capex/business-case analyses.
  • Validate cost-saving initiatives and ensure real financial benefit.
  • Improve automated reporting and data integrity across ERP/operational systems.
  • Tighten costing and inventory controls; work with Operations on actions.

Conocimientos

Excel
Power BI
BI tools
Financial analysis

Educación

Degree in relevant discipline
Accounting qualification desirable

Herramientas

SAP
Oracle
JD Edwards

Descripción del empleo

Finance Plant Controller

Location: Cambridgeshire

Salary: Up to £65,000 to £70,000 + benefits

Most finance roles keep you a step removed from the business. This one puts you on the factory floor.

We're working with an established international food manufacturing group to appoint a Plant Controller for their Cambridgeshire site. It's a role for someone who'd rather be in the production meeting explaining why yield dipped last week than sitting three floors away reading about it in a report.

What you'll actually be doing

You will be the finance business partner to the General Managerand the site leadership team. That means owning the numbers for the plant, but more importantly, turning them into decisions. When OEE drops, scrap creeps up or labour efficiency slips, you'll be the one translating that into financial impact and working with Operations on what to do about it.

Day to day, that covers weekly and monthly performance reporting, plant month-end close, standard costing and variance analysis, and financial oversight of inventory and stock control. You'll lead the plant budget and forecasts, build business cases for capex and process improvements, and validate whether cost-saving initiatives are genuinely delivering or just moving money around.

You'll also have a real say in how things are done. There's scope to improve automated reporting, strengthen data integrity across ERP and operational systems, and tighten controls around costing and inventory.

Who this suits

You will have at least five years in plant controlling, industrial controlling or operations finance, and you will have done it in a manufacturing environment. Food, ingredients or process manufacturing is a strong advantage, as is multi-site or multinational experience.

You know standard costing inside out, you're comfortable with month-end and audit, and you understand how operational drivers flow through to the P&L. Strong Excel is a given, along with solid experience of a major ERP system such as SAP, Oracle, JD Edwards or similar. Power BI or other BI tools would be very welcome.

A degree in a relevant discipline is expected. A professional accounting qualification is desirable but not essential, so if you're part-qualified or QBE with the right experience, we'd still like to hear from you.

Above all, you'll have the confidence to challenge senior operational stakeholders constructively, and the communication skills to make finance make sense to people who don't live in spreadsheets.

Why it's worth a conversation

This is a visible, influential role where your work directly shapes plant profitability. You'll have the backing of a wider Group finance function, exposure to senior leadership, and the chance to make the role your own.

The role is based at the Cambridgeshire site, with occasional travel to other Group locations. Candidates must have the right to work in the UK.

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