Plant Controller: Financial Strategy & Analytics Lead

Modine; Leeds; Sur place; GBP 70 000 - 90 000; Plein temps

Résumé du poste

Modine in Leeds, UK, seeks an experienced Plant Controller to join our manufacturing operation. This leadership role combines financial control, plant accounting, business partnering, and data analytics to improve performance and profitability.

You will lead planning and forecasting, develop robust financial models, design Power BI dashboards, and ensure robust controls. The successful candidate will partner with site leadership to drive cost control, inventory accuracy, and capital investment

Qualifications

• CIMA/ACCA or equivalent qualifications are required.
• Manufacturing background is essential.
• SAP experience is required.
• Attention to detail is essential for accurate reporting.
• KPI development and reporting capabilities are required.

Responsabilités

• Lead the annual operating plan, forecasts, and monthly outlook processes for the site.
• Develop robust financial models to support planning and scenario analysis.
• Partner with operational leaders to identify risks and opportunities against forecast.
• Deliver analysis of variances across revenue, manufacturing costs, labour, overheads, inventory, and working capital.
• Support capital investment evaluations and post-investment performance reviews.
• Own product costing, manufacturing variance analysis, and inventory accounting.
• Monitor material, labour, and overhead performance against standard costs.
• Analyse plant productivity, capacity utilisation, yield, and operational efficiency metrics.
• Lead inventory valuation reviews and physical inventory processes.
• Support initiatives to improve gross margin and operational profitability.
• Provide local accounting support ensuring compliance with company policies and statutory requirements.

Connaissances

Manufacturing background

Attention to detail

KPI development and reporting

Formation

CIMA/ACCA or equivalent qualifications

Outils

SAP

Description du poste

Modine in Leeds, UK, seeks an experienced Plant Controller to join our manufacturing operation. This leadership role combines financial control, plant accounting, business partnering, and data analytics to improve performance and profitability.

You will lead planning and forecasting, develop robust financial models, design Power BI dashboards, and ensure robust controls. The successful candidate will partner with site leadership to drive cost control, inventory accuracy, and capital investment