Permanent Job.
Competitive salary.
Generous bonus structure
MTrec Commercial are proudly representing our industry leading client on their search for an experienced Site Financial Controller. You will be working for a reputable business on a full-time permanent basis. If you feel you have the required skills and experience, then please apply for an immediate response.
Preparation & validation of local financial statements /KPIs for both actuals and forecast, as well as budget/MTP, in accordance with Group reporting standards & processes and local rules, and in cooperation with other departments
* Ensure full consistency between operational KPI/Actions and financials
* Reviews Statements prepared by Accounting
* Ensures reliability and lead times for publication of site/company economic data (budget, reporting and consolidation package) according to Group standards, and in cooperation with other departments
* Participate to statutory audits
* Preparation/review of Cash performance & Forecasts for both actuals and forecast of it’s site, as well as Cash MTP, in accordance with Group reporting standards and processes, and in cooperation with other departments, included but not limited to Accounting Department
* Manages & Optimises cash with the support of the Business Unit / Corporate Treasury. Implements all means enabling funding of the subsidiary (contact with banks, search for funding, search for subventions)
* Manage the plant Controlling in interface with the Financial network & Operations
* Supervises local IT in interface with Corporate IT
* Is a strong partner of the Plant Manager and the team to set and meet financial & operational targets, improve hourly rates, enforce internal controls & processes,
* Prepare & challenge medium & budget plans, forecasts, hourly rates or all plan-specific financial studies/projects, with a lead on associated action plans
* Validates profitability of investments and products
* Advises Plant Director / Business Unit / Finance network where appropriate (within field of expert knowledge)
* Carries out specific analysis at the request of the Plant Manager and Financial network.
* Represents the company with a delegation of authority for tax and administrative duties when there is no local Accounting Department ; banks and local insurance companies, local courts in the event of disputes /proceedings involving the company.
* Follows activity performance indicators, implements corrective actions if necessary, and communicates them to teams
* Develops employee skills and proposes necessary training to maintain performance
Previous Site Financial Controller experience is essential.
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