Site Financial Controller

MTrec Ltd; Peterlee; On-site; GBP 45,000 - 70,000; Full time

Job summary

Join a leading company as a Site Financial Controller in Peterlee. You'll be responsible for overseeing financial operations, preparing financial statements, and ensuring compliance with group standards. This full-time role requires strong analytical skills and previous experience, offering potential for career development within a reputable business.

Benefits

Permanent Job

Competitive salary

Generous bonus structure

Staff parking

Qualifications

• Experience as a Site Financial Controller is essential.
• Background in manufacturing is preferred.
• Confidentiality and adherence to safety procedures.

Responsibilities

• Prepare and validate financial statements and KPIs.
• Manage plant controlling and optimize cash.
• Supervise local IT and support internal controls.

Skills

Analytical skills

Team management

Communication

Relationship facilitation

Education

Relevant industry qualifications

Job description

The Rewards and Benefits on offer;

• Permanent Job.
• Competitive salary.
• Generous bonus structure.
• Staff parking.

The Company you will be working for;

MTrec Commercial is proudly representing an industry-leading client in their search for an experienced Site Financial Controller. You will be working for a reputable business on a full-time, permanent basis. If you have the required skills and experience, please apply for an immediate response.

The Job you will be doing;

• Preparation and validation of local financial statements and KPIs for actuals, forecasts, and budgets in accordance with Group standards and local rules, in cooperation with other departments.
• Ensure consistency between operational KPIs/actions and financials.
• Review statements prepared by Accounting.
• Ensure timely publication of site/company economic data according to Group standards.
• Participate in statutory audits.
• Prepare and review cash performance and forecasts, including Cash MTP, in cooperation with other departments.
• Manage and optimize cash with support from Business Unit / Corporate Treasury, including funding and subventions.
• Implement measures to recover receivables.
• Manage plant controlling in interface with Financial network and Operations.
• Support internal controls at the plant.
• Supervise local IT in interface with Corporate IT.
• Partner with the Plant Manager to set and meet financial and operational targets, improve hourly rates, and enforce controls and processes.
• Prepare and challenge medium and budget plans, forecasts, and financial studies.
• Validate profitability of investments and products.
• Advise Plant Director / Business Unit / Finance network as appropriate.
• Conduct specific analyses as requested by the Plant Manager and Financial network.
• Represent the company in tax, administrative duties, and dealings with banks, insurance companies, and courts.
• Establish action plans and coordinate team missions based on business objectives.
• Propose and control the annual operational activity budget.
• Monitor activity performance indicators and implement corrective actions.
• Conduct annual appraisal interviews, set team objectives, and develop employee skills with training proposals.

About You;

• Previous Site Financial Controller experience is essential.
• A background in manufacturing is preferred.
• Possess relevant industry qualifications.
• Ability to facilitate positive relationships and communication between departments and stakeholders.
• Strong analytical skills and team management capabilities.
• Maintain confidentiality and follow safety procedures.