Job Title: Financial Controller Location: Small Heath Salary: Competitive Contract Type: Permanent Introduction Our client, a leading multi-site manufacturing organisation based in Birmingham, is seeking a commercially minded Financial Controller to take ownership of the finance function and play a key role in shaping the company’s financial strategy. This is an exciting opportunity for a dynamic finance professional who thrives on driving performance, improving processes and systems, and leading a high-performing team. Role Summary You will assist the Group Financial Director in preparing monthly consolidated and fully integrated management accounts for the group companies, ensuring covenant compliance. You will also produce individual company management accounts, detailed finance reports, and provide insightful commentary to directors. The role demands strong knowledge of costing, margin analysis, production labour and overhead recovery, scrap analysis, and intercompany costing updates. Budget preparation, variance analysis, KPI reporting, and forecasting will be key components of your responsibilities. Key Responsibilities * Prepare complete and timely monthly P&L, balance sheet, and cash flow forecasts; present findings to the management team and Board. * Produce annual budgets and quarterly forecasts, including detailed variance analysis. * Analyse sales, production, and purchasing processes to iden...