Role Profile Unique opportunity to lead Manufacturing Financial Control as part of a Global team based in the UK.
Fabulous culture, exceptional opportunities for development and professional growth with this multinational operation based in Staffordshire.Part of the plant leadership team, the Senior plant controller operates as the Finance Business Partner for Manufacturing Plant Management in their endeavour to achieve operational excellence.Alongside the day to day duties, the Senior Plant Controller will also manage the day to day activities of the Assistant Plant Controller.Responsibiities include ......Day to Day Produce Timely & Accurate Management Information to satisfy group and local deadlines, examples being:Weekly Production Cost Analysis - Standard v Actual // Actual v Budget // Actual v Prior YearWeekly Stock Variance Analysis - Where & Why?
What are the Drivers?
Identify areas for Improvements & work with stakeholders to close our actionsWeekly PPV AnalysisHeadcount ReviewIntercompany Transfer Pricing Calculation & ValidationCreate new / revised reports to challenge operational activities with a view to pro-actively drive cost savingsReview Trends and Challenge current performance, identifying risks and opportunities.Ensure Master Data Integrity & Vigilance - assist with the identification & resolution of Product Costing and Master Data queries.Business Partnering with Operations, R&D, Commercial & HR, presenting clear financial information to support decision making at all levelsCost AccountingCheck material dependent data (BOM, price, product version…) and support Material Key Users to accurately record themMonitor fixed cost evolution by cost centre and nature of expensesRaise issues before month closes in PPV/MUV and Inventory valuation and drive relevant functions for resolutionAnalyse and ensure accruals are posted in the appropriate month and financial accountsSecure correct forecasting and booking of exceptional items Month End ReportingRevaluation of Standards - Intercompany & Third Party Prior to closeMonth End Deliverables - On Time in Full P&L and Balance Sheet with Analysis, Commentary & Bridges [MoM; V Prior Year & V Budget] to tight deadlinesFull responsibility for P&L entries and analysis - L15 Std & WAC / L18 Other Margin / L06 Freight Out / L07 Logistics & Warehousing / L21 Operations, and any non-recurring costs relating to these areas.Validation of CLOCO Activities for all 'FP&A sites' including:Std Cost ValidationWAC ValidationStock provisionsProduction Order closingOthers as requiredFP&ALead the Plant budget and forecasting process and submit timely for consolidation purposes.Provide timely and accurate analysis in product material costs and fixed costs including logistics and tolling, bridge the variances vs budget and last yearMonitor Capex projects status and spend with project managersValidate plant savings actions and measurementProcess ImprovementProvide input & support in the development of new business systemsIdentify and help to drive process efficiencies within the finance and controlling areas.Support the FP&A Manager / UK & Ireland CFO in the improvement of Internal Controls and Processes.ComplianceHold the Business to the Internal Controls Framework ensuring compliance from self & others.Ensures that plant is compliant with internal and external policies, procedures, and regulationsPrepare & Submit for Review Key Balance Sheet ReconciliationsAssist with Internal, Group and External audits as and when required.Support Stock Takes across the business.Communication & OrganisationAct as the gate keeper and ensure communication of plant performance in all levels of organization is accurate, consistent & timelyCommunicate proactively to finance and operations leadership on all plant costs matters including actual costs deviations and estimated month end landing pointProvide monthly plant 'Health Check' dashboard to UK & Ireland CFORaise and address plant issues as they arise and improve visibility of plant financial statusProjectsParticipate, and as required lead, key projects in UK Manufacturing from an FP&A perspectiveClient information Exceptional high growth international manufacturing operation based in Staffordshire Remuneration £50,000 - £60,000 Benefits Want to recruit a similar role?Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates.
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