Financial Controller (EXPIRED)
Ashby-de-la-zouch
Accounting
Annual
Permanent
- Financial Planning and Reporting: Lead site financial planning, budgeting, and forecasting, and prepare and communicate weekly, monthly, and annual financial reports and KPIs.
- Budget and Cost Management: Monitor and control site budgets, manage accruals, prepayments, inventory reconciliations, and conduct product costings for new developments and tenders.
- Capital and Asset Management: Oversee capital project approvals, investment appraisals, asset management, and year-end inventory processes.
- Process Improvement and Collaboration: Actively contribute to site improvement programs, identify cost-saving opportunities, and support new product launches and capital installations.
- Leadership and Team Support: Collaborate cross-functionally, coach and support teams using IWS (Intersnack Work System - our standard operating model in all our factories globally) ways of working, and engage in pillar activities to drive operational excellence.
- Attractive salary, depending on the skills and experience you can bring
- Car allowance
- Bonus scheme - with an excellent track record of over-achievement
- Annual Salary Review
- Medicash health cash plan/Private healthcare/Digital GP/Best Doctors (2nd Medical Opinion service) and Cancer care
- Company sick pay (eligibility criteria exist)
- Holiday buy scheme
- Electric Vehicle Scheme
- KP4ME - online benefits, discounts, prizes, competitions and information platform with access to mental, physical and financial wellbeing information and tools
- Fully Qualified CIMA/ACCA/ACA/CA
- Previous experience worked on site in a manufacturing environment in a similar role (Standard cost accounting/BOMs/variance analysis)
- Experience in forecasting
- Planning and budgeting experience
- Working knowledge of ERP Systems
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