Our client, a subsidiary of a large manufacturing business, are seeking a Financial Controller to be based in Diss.
This is an exciting opportunity to join a thriving, growing business which has an excellent reputation and positive employee culture.
Responsibilities include:
1. Integrations: Collaborate across all UK sites to streamline manufacturing processes, ensuring optimal efficiency and cohesion.
2. Reporting: Compile and present comprehensive monthly production reports, analysing price variances, working capital, hours, overtime, provisions, and stock adjustments. Utilize insights to drive actionable improvements.
3. Budget Management: Lead the annual coordination and direction of standard costings, and develop budgets based on revenue drivers, projected overheads, and planned investments.
4. Forecasting: Evaluate headcount to forecast production hours and costs, alongside anticipated maintenance expenses and other fixed or variable overheads.
5. Audit Support: Assist in annual statutory financial audits, ensuring accuracy in inventory, standard costings, and other financial aspects. Additionally, provide support for quality audits as required.
6. Internal Controls: Aid the production manager in stock takes and adjustments, adhering to statutory and group compliance standards. Conduct monthly reviews to ensure the accuracy of SKUs in alignment with group product categorization and s...