- Preparation of budget and financial forecasting and reporting any variances.
- Coordinate the verification of standard cost accuracy with each product line through the analysis of variance reports run from the system. Make any necessary corrections.
- Preparing and publishing all monthly financial statements.
- Creating reports (annual and monthly) which identify results, trends and forecasts.
- Develop project plans and schedules by working with functional groups to develop controls and assure targeted margins.
- Provide Analysis support for product costs, manufacturing variance, inventory mix.
- Overseeing the audit process and liaising with external personnel where required.
- Support the business with financial strategy and decision-making processes.
- Professionally qualified Accountant (ACA/ACCA/CIMA) or extensive relevant experience in Manufacturing
- Experience in a manufacturing environment.
- Proven knowledge and experience in accounting and financial systems.
- Strong IT skills, including proficiency with Microsoft Excel.
- Demonstrated effective leadership.
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Financial Controller - Doncaster, United Kingdom - Hays Senior Finance
Description
The role
is responsible for managing financial performance and supporting business growth plans by working with a variety of colleagues. Due to the seniority of the appointment, sector relevant experience (manufacturing) is essential.What you'll need to succeed
What you'll get in return
Hybrid working is available, alongside a healthy benefits package and an opportunity to commercial drive a thriving company through a significant period of growth,