Job descriptionFinancial Controller (known as Site Finance Controller internally)Ashby de la Zouch (home of Hula Hoops, Space Raiders, Nik Naks, popchips and more)On-Site role, days based, Mon to FriPermanent positionJoin our snack-loving team! We're looking for a Financial Controller to join our team at KP Snacks. Fancy being part of a group where your ideas matter and your growth is celebrated? Keep reading - this might just be your next adventure!We are seeking a Site Finance Controller to join our Ashby de la Zouch site. As the Site Finance Controller the successful candidate would be a member of the site's leadership team. They would play a crucial role in overseeing the financial operations at our site, ensuring accuracy and compliance across the site of over 600 colleagues and a turnover in excess of £200 million.As our Financial Controller, what will you be doing?
- 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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