UK Finance Controller & Business Partner (Ops & Sales)

Advanced Technical Recruitment; Oxford; On-site; GBP 80,000 - 110,000; Full time

Job summary

Advanced Technical Recruitment is supporting a leading developer of optical and optoelectronic technologies in recruiting a Finance Controller for the UK manufacturing site in Oxford.

You will develop reporting, lead budgeting and forecasting, challenge business decisions with data, and collaborate with Sales, Production and Operations to optimise cost and drive profitability across the UK.

Qualifications

• Degree in Finance, Accounting, Economics or related field.
• Experience in Finance and Business Control, UK Site management.
• Strong costing knowledge: production costing, standard costing, inventory valuation, KPIs.
• Experience supporting commercial teams with sales and profitability analysis.
• Strong analytical skills and ability to challenge status quo.

Responsibilities

• Develop and maintain reporting and dashboards for operational and strategic decision-making.
• Lead budgeting, forecasting and financial planning for UK operations.
• Monitor productivity, capacity utilization and cost drivers to improve efficiency.
• Standardise financial processes and ensure accurate monthly reporting and variance analysis.

Skills

Finance

Accounting

Business Partnering

Forecasting

KPIs

Education

Degree in Finance, Accounting, Economics

Tools

ERP system

Job description

Advanced Technical Recruitment is supporting a leading developer of optical and optoelectronic technologies in recruiting a Finance Controller for the UK manufacturing site in Oxford.

You will develop reporting, lead budgeting and forecasting, challenge business decisions with data, and collaborate with Sales, Production and Operations to optimise cost and drive profitability across the UK.