Financial Controller - Manufacturing

Agility Resoucing; Greater Manchester; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading company in logistics is seeking an experienced Finance Professional to oversee all aspects of financial management. The role involves strategic contributions at the management level, focusing on cost efficiency and accurate financial operations. Ideal candidates will be qualified CIMA accountants with a track record in driving improvements and maintain effective financial controls.

Qualifications

• Experience in a logistics environment desirable.
• Proven track record of driving improvements and cost savings.
• Hands-on approach with experience in product costing.

Responsibilities

• Manage all financial operations including reporting and cash management.
• Prepare monthly management accounts and annual budgets.
• Ensure compliance with tax and regulatory issues.

Skills

Communication

Interpersonal Skills

Commercial Skills

Technical Ability

Analytical Skills

Education

Qualified accountant CIMA

Tools

SAP systems

Job description

I am working with one of our key clients who are seeking an experienced Finance Professional to undertake all aspects of financial management of the company, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and to work closely with the General Manager and operational staff to maintain accurate product costings and to improve profitability by identifying, and tackling, inefficiencies and waste in the production cycle.

The successful person will be a key part of the management team and will be involved at a strategic level within the company and the Group's Corporate Team at the monthly management meetings.

KEY REQUIREMENTS

• Qualified accountant CIMA with experience in a similar role in a logistics environment would be desirable.
• A proven track record of driving improvements and cost savings in production.
• The desire to want to make improvements and the tenacity to drive them through.
• A willingness to take a hands-on approach and get out on the shop floor to see what is really happening.
• Product costing experience.
• Strong interpersonal, communication and commercial skills.
• Solid technical ability.
• Ability to meet deadlines.
• Experience of foreign currency transactions and foreign currency bank and ledger management.
• Experience of SAP systems.

KEY TASKS AND RESPONSIBILITIES:

• Manage all financial operations of the company including reporting, invoicing, cash management, stock control, sales ledger, purchase ledger, nominal ledger and fixed assets.
• Provide financial and commercial support to the General Manager.
• Ensure quality control over financial transactions and financial reporting and ensure the integrity of the ledgers and associated systems.
• Ensure the nominal ledger is accurate and that all relevant nominal ledger accounts are reconciled each month.
• Prepare timely and accurate monthly management accounts. Investigate and report variances.
• Prepare year-end accounts and audit pack.
• Prepare annual budgets and monthly financial forecasts.
• Manage the Finance Department to ensure the resource available is utilised as efficiently and effectively as possible.
• Work closely with the General Manager, Group Cost Accountant and operational staff to ensure all products have accurate and up to date Manufacturing Instructions and Bills Of Materials.
• Continuous monitoring and auditing of sales prices and margins, both quoted and actual.
• Publish daily/weekly/monthly production profitability, yield, variance reports etc. to improve the information available to support decision making. Use the reports to identify, and implement, improvements to increase profit margins, improve efficiencies, reduce waste etc.
• Ensure that financial controls are in place across the factory and are adhered to.
• Take control of stock management, recording and reporting.
• Ensure compliance with all tax and regulatory issues.
• Be the main point of contact to external auditors and provide all required information.
• Work closely with the Financial Controller of the company's subsidiary.

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