The Rewards and Benefits on offer;
* Permanent Job.
* Competitive salary.
* Generous bonus structure.
* Staff parking.
The Company you will be working for;
MTrec Commercial is proudly representing an industry-leading client in their search for an experienced Site Financial Controller. You will be working for a reputable business on a full-time, permanent basis. If you have the required skills and experience, please apply for an immediate response.
The Job you will be doing;
* Preparation and validation of local financial statements and KPIs for actuals, forecasts, and budgets in accordance with Group standards and local rules, in cooperation with other departments.
* Ensure consistency between operational KPIs/actions and financials.
* Review statements prepared by Accounting.
* Ensure timely publication of site/company economic data according to Group standards.
* Participate in statutory audits.
* Prepare and review cash performance and forecasts, including Cash MTP, in cooperation with other departments.
* Manage and optimize cash with support from Business Unit / Corporate Treasury, including funding and subventions.
* Implement measures to recover receivables.
* Manage plant controlling in interface with Financial network and Operations.
* Support internal controls at the plant.
* Supervise local IT in interface with Corporate IT.
* Partner with the Plant Manager to set and meet financial and operational targets, improve hourly rates, and enforce controls and processes.
* Prepare and challenge medium and budget plans, forecasts, and financial studies.
* Validate profitability of investments and products.
* Advise Plant Director / Business Unit / Finance network as appropriate.
* Conduct specific analyses as requested by the Plant Manager and Financial network.
* Represent the company in tax, administrative duties, and dealings with banks, insurance companies, and courts.
* Establish action plans and coordinate team missions based on business objectives.
* Propose and control the annual operational activity budget.
* Monitor activity performance indicators and implement corrective actions.
* Conduct annual appraisal interviews, set team objectives, and develop employee skills with training proposals.
About You;
* Previous Site Financial Controller experience is essential.
* A background in manufacturing is preferred.
* Possess relevant industry qualifications.
* Ability to facilitate positive relationships and communication between departments and stakeholders.
* Strong analytical skills and team management capabilities.
* Maintain confidentiality and follow safety procedures.
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