Senior Finance Business Controller

Runcorn Permanent View Job Description
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
  • Manufacturing Finance Business Partner
  • Excellent salary and bonus

About Our Client

This organisation is a large global manufacturing business.

Job Description

  • 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.

The Successful Applicant



Professionally qualified accountant, either CIMA or ACCA

5 years manufacturing experience desirable

Post qualified, with at least 3 years' experience in a management accountant or FP&A role

What's on Offer

  • Excellent salary and bonus
Contact
Nicola Jones
Quote job ref
JN-112024-6590960
Phone number
+44 151 255 3758

Job summary

Job function
Accounting
Subsector
Financial Controller
Sector
Industrial / Manufacturing
Location
Runcorn
Contract type
Permanent
Consultant name
Nicola Jones
Consultant phone
+44 151 255 3758
Job reference
JN-112024-6590960