Join to apply for the Financial Controller role at Saica Group.
Join Saica Pack, a division of the Saica Group, where you'll have the opportunity to develop corrugated cardboard packaging solutions.
At Saica Group, we have integrated the circular economy into our business model, embracing sustainability as the driving force behind a more responsible production model. At Saica Pack, you'll be part of the circle!
We believe in talent, professional growth, and making a positive impact on the world. If you're looking for a dynamic environment where every day is an opportunity to innovate and create a better world, Saica Group is the place for you!
Country: United Kingdom
Job: Financial Controller
Job Description:
* Apply Group Policies related to Equal Opportunities, Environment, Health & Safety and Quality.
* Prepare and monitor the operating budget, coordinating between the different Plant Departments.
* Control the Plant Annual Investment Plan (AIP) (contracts, amounts contracted...) and carry out investment profitability studies.
* Define indicators for monitoring the activity and monitor their implementation.
* Supervise and coordinate the processes of budgetary control and monitoring of action plans.
* Define and calculate standard costs (hourly rates, raw material, costs ...) and control updating of all the variables that depend on other departments and that are necessary in order to prepare the tariffs and pricing/quotations.
* Analyse the customer risks and make the necessary decisions in each case.
* Analyze profitability by customer and by product.
* To draw up and follow the training plans for his/her direct reports.
* To encourage and help in the development of his/her team.
* Prepare the annual performance assessment and define the action plan to be followed.
* Ensure compliance of internal regulations of SAICA Pack in the Plant.
* Ensure compliance with tax, labour, accounting regulations, etc.
* Manage company insurance policies.
* Preparation of Management accounts, balance sheets and cash flows.
* Liaise with Internal and External Auditors and ensure appropriate information is provided on a timely basis.
* Forecast future P&L performance.
* Monitor main current spends vs Budget on a weekly basis.
* Leading a robust forecasting process with the wider business to manage future decisions.
* Demonstrating exceptional attention to detail to deliver timely group reporting requirements.
Work Experience:
Finance & Accounting
Education:
Master's Degree: Finance (Required)
Worker Type:
Regular
Why choose Us:
By joining the Saica Group, you're choosing more than a job – you're choosing a purpose-driven career that aligns with your values. You'll collaborate with like-minded individuals to shape a sustainable future, making a meaningful contribution to our world.
Saica Group is committed to Occupational Risk Prevention for its employees and partner companies, Environmental Protection, the Quality of its products and services, and Equal Opportunities between men and women. In our work, we seek a balance between professional and personal life.
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