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Job Type:
Permanent
Salary:
£70,000-£75,000 per annum
Location:
Droitwich
Hours:
Mon-Thurs (and Fri (8-2))
Your new company
Hays Senior Finance is delighted to support a leading manufacturing business based in Droitwich with the recruitment of a Financial Controller on a permanent basis. Our client, part of a wider Group, operates on an international scale and has over 200 years of experience in providing a wide range of products and services to various sectors.
Your new role
Working as part of a small but experienced team, you will be responsible for the day-to-day financial operations of the site and delivering timely reports to the Group. You will work closely with the Finance Director and support other functions in driving factory efficiencies and reducing site costs.
* Production of monthly, quarterly, and annual accounts
* Production of weekly KPI reports for management and stakeholders
* Oversee monthly and quarterly forecasting and lead the annual budgeting process
* Conduct regular business reviews with Operations to monitor alignment with budgets, forecasts, and key business KPIs
* Provide comprehensive business analysis to track performance trends, identify gaps, and implement appropriate actions
* Business modeling for major projects and initiatives
* Support the business in improving profitability and cash flow
* Ensure inventory is correctly stated and audited regularly
* Continuously improve processes and efficiencies
What you'll need to succeed
Qualified Accountant (ACA/ACCA/CIMA) with significant post-qualification experience
Manufacturing background, preferably in a global business
Excellent knowledge of accounting and financial processes (budgeting, financial closing, reporting, etc.)
Understanding of data analysis and forecasting
Interpretation of standard costing and variances
Strong communication skills with the ability to report and explain financial results to key stakeholders
People management skills with the confidence to coach, mentor, lead, and develop individuals
What you'll get in return
In return, you will receive a competitive salary of up to £75,000 per annum and the chance to join a well-established, dynamic business with excellent opportunities to excel, influence, and develop. Benefits include 25 days holiday (plus Bank Holidays), a pension scheme (matched up to 5%), and a healthcare cash plan. The role is four days a week in Droitwich, with one day WFH and an early finish on Friday.
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