Senior Financial Controller
TribePost
- Coventry
- Permanent
- Full-time
Salary: Competitive, DOE
Contract: Permanent, full timeBenefits:
- Competitive salary
- Contributory pension scheme
- Life cover
- Incapacity benefits
- Cash Back Medical Scheme
combination products, from gelling fibres and fabrics. We deliver innovative, cost effective and quality
products and solutions for the advanced wound care industry helping to improve patient care and
wellbeing.This role blends the manufacturing financial accounting, financial analysis, and planning of Finance with the technical analytics of cost accounting to get a truly comprehensive view of the business. The role involves working closely with the Operations Team, to provide actionable intelligence to executive leadership, working closing with those leaders to drive global growth and expansion.Senior Financial Controller – duties to include:
- Directly provide cost accounting analytics, forecasting, budgeting, and monthly reviews of KPI’s and
- Own the Material costs and PPV metrics, variable and fixed costs variances and targeting including Long
- Drive the agenda, being responsible for partnering with the business and building annual budgets as well as quarterly forecasts.
- Own day- to-day management and oversight of our site manufacturing metrics and KPI’s including being
- Drive our cost accounting activities including scrap reconciliations, standard costing process, manufacturing variances, routing creations, deep dives and reviews to ensure cohesive reporting and
- Drive process improvements and cross functional projects within the company.
- Drive team development including accounting skills, reporting capabilities and career development.
- Maintain internal controls of systems and procedures.
- Prepare monthly management accounts.
- Support month-end and year-end close process.
- Prepare weekly and monthly cash flow forecast and analysis.
- Remain well informed of relevant financial policies and regulations and be the main point of contact for
- Identify and drive cost savings and revenue opportunities throughout the business by working with
- Managing the Company’s banking, insurance and company secretariat relationships.
- Carry out taxation calculations in accordance with HMRC submission and payment deadlines with
- Ensure that statutory accounts are appropriately prepared with a clear audit trail.
- Typically requires a Bachelor’s degree with 15-20+ years of industry experience
- 5-8 years of previous people management experience
- Essential Financial Qualification: ACA, ACCA or CIMA
- You are skilled in developing and implementing financial concepts across cost accounting and FP&A
- You are experiences with cost accounting in a manufacturing plant, including developing and setting
- You have a deep understanding of general accounting principles (accruals, prepaids, audit
- You display professional courage to work with executive level leadership and own the financial strategy
- You are curious and drive to always continue learning within the cost accounting realm and execute on
- You are highly proficient in Microsoft Excel and PowerPoint, including developing and/or improving
- You demonstrate good communication skills and comfortable working with upper levels of
- You are used to work in a manufacturing environment where you own and execute the process. You are
- You will work on site being hands on with our Operational and Leadership team.
- Experience or working with an overseas group where local statutory accounting policies are not
- Experience of ERP implementation would be an advantage.
- Demonstrable ability for flexible and innovative thinking.
- The ability to work within a Quality / Compliance environment.
- Able to get on with and influence people internally to achieve objectives.
- Able to work with minimum supervision and as part of a team.
- Proactive attitude and capable of working to tight deadlines under pressure.
- Commercial awareness.
Important Information:Due to the number of applications we receive, we will only contact those candidates that we want to take forward to interview; if you do not hear from us within 4 weeks, please assume that your application has been unsuccessful on this occasion.No Agencies please.