Overview
We\'re Müller UK & Ireland, a family-run dairy business. Dairy is a key part of a healthy diet, and we help meet the nutritional needs of millions every day. Our business is split into Müller Milk & Ingredients (MMI) and Müller Yogurt & Desserts (MYD). We are hiring for a Senior Financial Controller on a fixed-term 12 months.
Location is flexible on a hybrid working model (3 days per week on site). Contract: Full-Time, 12 month fixed term. Hours: Monday-Friday, 40 hours.
Are you ready to unleash your potential and build an exciting career with Britain\'s most chosen dairy brand? Müller UK & Ireland invites you to apply for the Senior Financial Controller role for a fixed term of 12 months.
Responsibilities
- Provide financial decision-making support and act as finance lead in driving improvements in site performance.
- Ensure site budgets, capital investments and three-year plans are optimised; act as business partner to the Head of Manufacturing.
- Hold fiduciary responsibility for all materials and assets owned by the company on the site.
- Develop and maintain a system of financial control aligned with company policies and fiduciary duties.
- Ensure correct recording of all inventories (R&M, Milk, Ingredients, etc.) in the company\'s financial systems.
- Own the site balance sheet and ensure accurate reporting of materials consumption, wastage, and variances.
- Bridge site performance to prior periods and forecasts; support Commercial teams with new tenders.
- Manage, maintain and review the Bill of Materials and product costing models; implement updates to maintain accuracy.
- Close the books for the site each month and ensure management accounts accurately report income, expenditures and closing balance sheet.
- Provide the site management team and MMI leadership with timely, clear analysis of financial impact of performance.
- Drive and manage standardized financial KPI metrics for the site and report on daily/weekly/monthly cycles.
- Explain site milk costs on a monthly basis and ensure clear reporting of site financial performance to leadership.
- Review and improve site forecasting and performance metrics; act as a business partner to the local site manager while maintaining independence.
- Support line managers/senior manufacturing teams in identifying and challenging local site performance.
- Coordinate and facilitate the detailed budget and forecasting process, explaining business impacts to Internal, Functional and Group colleagues.
- Evaluate and continuously review investment opportunities for the site; support network design option reviews.
- Support SKU/Product Family rationalisation opportunities within/across sites.
- Provide robust financial modelling and systems solutions to new manufacturing opportunities across the site.
- Drive improvements in operational budgeting such as bottom-up resource planning; support customer profitability analysis.
- Collaborate with other controllers to present consistent reports across sites and ensure standard, professional presentation of information.
- Lead the site finance team and work with the Central Finance team to ensure timely updates to financial systems/reports.
Qualifications & Skills
- Qualified Accountant with 5+ years PQA experience.
- Proven experience in FMCG.
- Ability to operate at all levels; excellent communication and influencing skills.
- Experience managing a team; self-starter with ability to partner with senior leadership.
- Strong teamwork with ability to work on own initiative and develop skills in new areas.
- Alignment with MMI core values.
The Process
If you have the skills and experience in the above areas and would like to be considered for this role, please apply at www.mullercareers.co.uk. #pinksquid
Contact details: F.A.O. UK Recruitment, Müller UK & Ireland, Shrewsbury Road, Market Drayton, Shropshire, TF9 3SQ