Senior Finance Business Controller

This Senior Business Controller role will play a pivotal part within the team, adding value through production of consistent and quality monthly reporting and short and long-term forecasting Client Details This organisation is a large global manufacturing business. Description Manufacturing - Standard Costing, inventory management, capital management, equipment and maintenance impacts & production efficiency. Financial Planning & Analysis : Collaborate with local management to create supported Forecasts, Budgets, and Medium-Term Strategy for business streams and cost centers, ensuring compliance with controls and deadlines. Forecast & Budget Management : Prepare and phase business stream forecasts Cost Control : Establish processes for monitoring plant costs, including production and material usage costs, while maintaining standard costs in local systems. Month-End & Reporting : Oversee monthly reporting for sales, EBIT, and management accounts, and ensure accuracy in reporting Stakeholder Communication : Provide results commentary, address stakeholder queries, and prepare board presentation slides as part of monthly reporting. Business Partnering : Build relationships with key stakeholders, participate in forums, and provide financial insights to support budgeting, cost control, and decision-making. Ad-Hoc Analysis & Reporting : Conduct ad-hoc analysis, price variance reviews, process mapping, and continuous improvement initiatives. Compliance & Standards : Ensure adherence to internal and external standards, including data privacy and safety regulations, as outlined by regulatory bodies. Profile Professionally qualified accountant, either CIMA or ACCA Large business manufacturing experience - costing, inventory, capital investment, production efficiency Post qualified, with at least 3 years' experience in a management accountant or FP&A role Job Offer Excellent salary and bonus Hybrid working

Location: Runcorn, GB

Posted Date: 1/11/2025