Financial Controller

Derby
£Unspecified

Are you a Financial Controller with a track record of leadership and development of a team?

Ford & Stanley – The Rail Recruitment Experts are recruiting for a Finance Manager / Financial Controller to work for a well-known manufacturing business in Derby

The Opportunity

My client is looking for a candidate to provide financial governance and support management on its decision making

You 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.

Key Responsibilities

This role covers 3 areas of responsibility:

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

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

Special Projects

  • Cost on track support
  • Accelerate Projects
  • SIOP Project

Candidate

  • Bachelor's degree or master's 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
Location:
Derby
Salary:
Unspecified

Apply now

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