Job Description
We are seeking an experienced Financial Controller to join our dynamic and high-performing team based in Broughton. This opportunity is ideal for a finance professional with strong analytical capabilities, effective stakeholder management experience, and a proactive, improvement-focused mindset.
Location: Broughton
Contract Duration: 8 Months
Key Responsibilities
Support central controlling teams in driving the annual budget and quarterly forecast processes across all business units.
Collaborate with local business and operational managers to define and propose improvement projects for inclusion in budget assumptions, validating financial data including sizing, ROI, and business cases.
Deliver accurate and timely financial reporting.
Challenge and support operational performance, advising management on financial matters and driving mitigation actions and performance improvements.
Participate in the evaluation of business cases and proposals for operational investments and improvement initiatives.
Conduct financial controlling activities across key categories including Recurring Cost, Inventory, Non-Recurring Cost, and Capex (Jigs/Tools as required).
Essential Requirements
Qualified Accountant (CIMA preferred) with at least 2 years post-qualification experience (PQE) in a manufacturing or commercial environment.
SAP or equivalent financial reporting/ERP systems.
Demonstrated ability to work within a fast-paced, team-oriented environment with a positive
Good stakeholders management skills
CBSbutler is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim/contract/temporary positions. CBSbutler is an Equal Opportunities employer and we encourage applicants from all backgrounds.