controller Milton Keynes, England
Job description
I am working with Multinational Manufacturing client in Milton Keynes, looking for a Financial Controller who is able business partner to Senior Stakeholders in a busy and fast paced operational environment.
The role of this job is to serve as an effective business partner to Finance and Non-Finance Managers, contributing to the achievement of budget targets and the business improvement plan. The job involves assisting the Commercial and NPD (New Product Development) teams with standard costing and insightful analysis, as well as supporting the Head of Controlling with analytical review, analysis, and commentary. The Finance Lead will also be responsible for overseeing key operations projects, including driving the sustainability agenda, while managing and developing the Operations Analyst.
Key responsibilities include leading the yearly budget standard costing cycle, maintaining standard costs within the AX system, conducting monthly material variance analysis, acting as a business partner for the Bakeries operations budget, preparing month-end production variances analysis, building and supporting new business intelligence tools, assisting the Head of Controlling with ad-hoc projects, and bridging the gap between commercial and operations finance teams.
The job requires accurate and timely completion of the budget and standard costing cycle, month-end close activities, and material usage variance reporting. The individual should be able to produce operational and commercial key performance indicators (KPIs) and reporting in a timely manner, as well as maintain and develop Excel models to suit business requirements.
You will need to be ACA, ACCA or CIMA qualified. Previous experience in operations and finance in a manufacturing business is desirable, along with knowledge of standard costing principles and commercial tender processes. You will have experience of influencing stakeholders at all levels and ability to manage multiple activities to tight deadlines in a fast-paced environment is crucial.
The position of Financial Controller is paying Between £55K - £60K, hybrid and good benefits.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
I am working with Multinational Manufacturing client in Milton Keynes, looking for a Financial Controller who is able business partner to Senior Stakeholders in a busy and fast paced operational environment.
