Senior Finance Business Controller
other jobs Michael Page Finance
Added before 6 Days
- England,North West,Cheshire
- full-time
- £60,000 - £80,000 per annum
Job Description:
This Senior Business Controller role will play a pivotal part within the team, adding value through production of consistent and quality monthly reporting and short and long-term forecasting
Client Details
This organisation is a large global manufacturing business.
Description
Manufacturing - Standard Costing, inventory management, capital management, equipment and maintenance impacts & production efficiency.
*Financial Planning & Analysis: Collaborate with local management to create supported Forecasts, Budgets, and Medium-Term Strategy for business streams and cost centers, ensuring compliance with controls and deadlines.
*Forecast & Budget Management: Prepare and phase business stream forecasts
*Cost Control: Establish processes for monitoring plant costs, including production and material usage costs, while maintaining standard costs in local systems.
*Month-End & Reporting: Oversee monthly reporting for sales, EBIT, and management accounts, and ensure accuracy in reporting
*Stakeholder Communication: Provide results commentary, address stakeholder queries, and prepare board presentation slides as part of monthly reporting.
*Business Partnering: Build relationships with key stakeholders, participate in forums, and provide financial insights to support budgeting, cost control, and decision-making.
*Ad-Hoc Analysis & Reporting: Conduct ad-hoc analysis, price variance reviews, process mapping, and continuous improvement initiatives.
*Compliance & Standards: Ensure adherence to internal and external standards, including data privacy and safety regulations, as outlined by regulatory bodies.
Profile
Professionally qualified accountant, either CIMA or ACCA
Large business manufacturing experience - costing, inventory, capital investment, production efficiency
Post qualified, with at least 3 years’ experience in a management accountant or FP&A role
Job Offer
*Excellent salary and bonus
*Hybrid working
Client Details
This organisation is a large global manufacturing business.
Description
Manufacturing - Standard Costing, inventory management, capital management, equipment and maintenance impacts & production efficiency.
*Financial Planning & Analysis: Collaborate with local management to create supported Forecasts, Budgets, and Medium-Term Strategy for business streams and cost centers, ensuring compliance with controls and deadlines.
*Forecast & Budget Management: Prepare and phase business stream forecasts
*Cost Control: Establish processes for monitoring plant costs, including production and material usage costs, while maintaining standard costs in local systems.
*Month-End & Reporting: Oversee monthly reporting for sales, EBIT, and management accounts, and ensure accuracy in reporting
*Stakeholder Communication: Provide results commentary, address stakeholder queries, and prepare board presentation slides as part of monthly reporting.
*Business Partnering: Build relationships with key stakeholders, participate in forums, and provide financial insights to support budgeting, cost control, and decision-making.
*Ad-Hoc Analysis & Reporting: Conduct ad-hoc analysis, price variance reviews, process mapping, and continuous improvement initiatives.
*Compliance & Standards: Ensure adherence to internal and external standards, including data privacy and safety regulations, as outlined by regulatory bodies.
Profile
Professionally qualified accountant, either CIMA or ACCA
Large business manufacturing experience - costing, inventory, capital investment, production efficiency
Post qualified, with at least 3 years’ experience in a management accountant or FP&A role
Job Offer
*Excellent salary and bonus
*Hybrid working
Job number 1816412
metapel
Company Details:
Michael Page Finance
Company size: 5,000 employees
Industry: Accountancy (Qualified)
Michael Page Finance has been helping to shape successful careers and placing top talent into their dream roles since 1976. We specialise in the perma...