Your new company
Hays Senior Finance are partnering with an established and growing manufacturing business to recruit an operationally and commercially focused Financial Controller. This is a high-impact multi-site role within the senior finance and site leadership team, offering the opportunity to influence business performance, drive improvements and work closely with senior operational stakeholders.
Your new role
Reporting to the CFO, you will take ownership of financial control and operational finance, while acting as a key business partner across Operations, Commercial, Sales and Procurement.You will lead monthly reporting, budgeting and forecasting, balance sheet control and statutory requirements, alongside taking responsibility for inventory, standard costing and variance analysis. You will provide meaningful insight into sales, margins and operational performance, identifying opportunities to improve profitability and drive year-on-year EBITDA improvement.You will also oversee CAPEX planning and investment business cases, support commercial and tender activity, identify cost-saving opportunities and drive improvements across financial processes, systems and reporting.Alongside this, you will lead and develop a small finance team and build strong relationships across the wider business.
What you'll need to succeed
You will be a qualified ACA, ACCA or CIMA accountant, or a very experienced QBE, with a strong background gained within Manufacturing, FMCG or a similarly operational environment.You will have significant experience in standard costing, inventory, variance analysis, budgeting, forecasting and management reporting, together with the ability to translate financial information into meaningful commercial insight.You'll be a confident business partner who enjoys working closely with operational teams and challenging performance. Strong Excel and ERP systems experience will be important, alongside previous experience of managing and developing a finance team.This position will particularly suit someone who enjoys getting behind the numbers and into the operation, using financial insight to influence decision-making and improve business performance.
What you'll get in return
This is an excellent opportunity to join a successful and evolving manufacturing business at an exciting time in a genuinely influential Financial Controller position. You'll work closely with the CFO and senior leadership team and have the opportunity to make a visible impact on financial and operational performance, drive change and support the future growth of the business.
A competitive salary and benefits package is available, together with excellent longer-term career development opportunities.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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