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Financial Controller (Divisional)

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  • Ref: JW770

Financial Controller (Divisional) – Fantastic opportunity to join a global manufacturing business with multiple UK locations and be responsible for the accounting and financial management functions and participate in general commercial and business decisions as a member of the senior leadership team. 

Financial Controller (Divisional) responsibilities include...

  • Managing the timely reporting of the following, monthly, quarterly, annually as appropriate: financial statements; forecasts; financial analysis; statistical reports; tax and statutory reports; cost and management accounting data
  • Direct financial audits and provide recommendations for procedural improvements including compliance throughout the UK operations
  • Ensure policies are reviewed and implemented in line with both divisional and group requirements
  • Prepare financial analysis for contract negotiations and product investment decisions
  •  Utilise trend and forecasting tools to help management identify trends and lead/guide corrective actions where necessary
  • Work with senior managers to develop business plans for the business
  • Develop departmental plans to support the achievement of business targets and goals
  • Manage department staff learning and development needs utilising performance plans and performance reviews, taking corrective actions where employee performance is below expectations
  • Assist with engagement of sales companies in terms of communication channels, reporting and controls

Financial Controller (Divisional) requirements include...

The successful candidate should be a Qualified Accountant (ACMA/ACCA/CIMA) and offer a proven track record of managing a finance team in a manufacturing environment ideally within a global business.  Sound demonstrable knowledge of management and cost accounting is also key as is a focus on relevant financial metrics and applying critical analysis. If you feel you offer the right skills and experience required, please submit your CV asap.

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