Role details

Financial Controller

Banbury   •   £50,000 - £60,000   •  Permanent

Bullet points

  • Forming part of a global manufacturer.
  • Working closely alongside the European Financial Controller.

About Our Client

A global manufacturing company based in North Oxfordshire.

Job Description

  • Providing timely and reliable information on variance between actual and plan.
  • The Financial Controller is the financial support of the UK business. In this role the Financial Controller will focus on the efficiency of operations and the evolution of the gross margin, as well as covering sales analyses, and all selling initiatives and costs.
  • The Financial Controller will be responsible for managing the UK Credit Control team on a daily basis.
  • Check consistency of info reported in Hyperion, the tool chosen by Corporate for communication and consolidation of figures.
  • Update Standard Cost of Goods annually. Advise the Operations Team with the findings from that exercise, such as appropriate overhead spend, proper planning of manufacturing lot sizes, and other measures to improve competitiveness.
  • Support the Finance Director for incentive calculation, amortisation of advertising campaigns or any accrual calculations that require business judgement.
  • Be present in meetings per function to comment and challenge cost and progress versus plan.
  • Coordinate monthly forecast and yearly budget analysis, and provide management reporting on these.
  • Support external audit with issues.
  • Support of due diligence for acquisitions where required.
  • Report under local / US GAAP.

The Successful Applicant

  • ACA with relative PQE.
  • Proven in management reporting and analysis.
  • Comfortable with system improvement / implementation.
  • Fast learner and keen to progress.
  • Familiarity of team leadership.
  • Global company exposure.

What's on Offer

£50,000 - £60,000 + Bonus

Apply for this job

Click the Apply or LinkedIn button below or contact Ryan Cooke on +44 1865 208 780 quoting job reference 13729281
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