Financial Controller

Recruiter
Broster Buchanan Ltd
Location
Newtown
Posted
11 Jan 2018
Closes
12 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Reporting to the FD, the key responsibilities within the role are as follows:

  • Preparation of and accurate recording of financial information, including: Weekly Operations Reporting; Monthly Group Reporting and Production Variance Reporting.
  • Preparation and coordination of internal reporting of financial information to various business customers, including: Weekly Operations Reporting; Monthly Group Reporting; Provision of Production Variance Reporting to the Operations Team
  • Preparation of forecasts and budgets to support business reporting and decision making, including: Monthly Outlook for Indirect and Manufacturing Overheads; Support rolling cash flow forecast; Rolling re-forecast process for areas of responsibility;

The successful candidate is likely to be CIMA, ACA or ACCA Qualified and ideally have relevant experience within a manufacturing environment. You will have strong presentation skills and a natural ability to communicate effectively with key stakeholders. Knowledge of SAP is desirable.