Location: Macclesfield Salary: £50,000 to £60,000 per annum + Potential base salary flexibility
Financial Controller (Designate)
£50,000 – £60,000
Global manufacturing business has a new opening for a Financial Controller (Designate), you will be responsible for expanding upon existing control and reporting mechanisms, and you will have a key role to play in the planned implementation of SAP S4/HANA.
You will help establish new processes and optimise existing processes to meet the reporting and controlling requirements of parent group, as well as establishing reporting mechanisms and providing analysis to support key business decisions for the local organisation, such as cost calculations and variance analyses for Sales and Production.
You will control business accounting, cash management, budgeting and forecasting, liquidity planning, as well as supporting month-end and year-end closing activities.
Core responsibilities will be:
- Ensuring the timely production of accurate monthly management accounts
- Creating and producing timely financial reporting and KPIs for the Managing Director and Management Team
- Preparation of forecasts, budgets and strategic plans, with financial metrics for the achievement of growth, with particular regard to sales and profitability (EBITDA)
- Control of cash-flow and production of weekly liquidity forecasts
As a leader in manufacture, it would be a huge advantage to have existing experience in this field with proven experience of leading within a change environment with knowledge of UK GAAP and current tax regulations.
All applicants must be qualified due to the reporting demands set by group so only ACA, ACCA or CIMA qualified applicants can be considered.
For a detailed company profile for UK site and group and to make an application please contact Cameron Roberts at Platinum Recruitment, firstname.lastname@example.org
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