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Financial Controller

Job LocationDerby
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Are you a Financial Controller with a track record of leadership and development of a teamFord & Stanley - The Rail Recruitment Experts are recruiting for a Finance Manager / Financial Controller to work for a well-known manufacturing business in DerbyThe OpportunityMy client is looking for a candidate to provide financial governance and support management on its decision makingYou will be working in a small specialist team will be actively involved in their development. This is a young and capable team who will be looking to you for guidance.Location: DerbyKey ResponsibilitiesThis role covers 3 areas of responsibility:

  1. Site controlling:
- Budgeting (Overhead costs, manufacturing output, headcount, hours, labour and applied rate etc)- Forecasting (As above for Quarterly and Monthly estimates)- Month end closing (Accruals, hours control, functional reporting)- Monthly Cost Centre reviews ( Costs and Over/under applied)- Functional Support for MBRs and EAC reviews- Business Partnering the functions- Supervising the tasks transferred to Shared Service Centre - Fix asset management- Work Package Management- Support External and Internal audits- Ensures compliance with BAM- Period costs- Ad hoc tasks and special projects
  1. Project Controlling
- Budgeting ( Labour hours, material cost and other ODC- Forecasting (As above for Quarterly and Monthly estimates)- Month end closing - Support project EAC reviews- Cash forecast and inflow planning- Hedging - Maintain Project TAC - Business Partnering the Project Management teams- Support External and Internal audits- Ensures compliance with BAM- Ad hoc tasks and special projects
  1. Special Projects
- Cost on track support- Accelerate Projects- SIOP ProjectCandidate
  • Bachelors degree or masters degree in accounting, business, economics, finance, or a related field.
  • Extensive experience in business or finance domain, preferably in a multinational, complex environment. Ability to develop and implement financial strategies.
  • Strong management and leadership skills. Ability to provide leadership and guidance on strategy development and operational reporting
  • Experience and proven results in project management.
  • A strong continuous improvement mind-set .
  • Ability to build and maintain strong internal and external stakeholder relationship
  • Excellent communication skills
  • Closing Date: 24th July 2020

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