Finance Manager
- Recruiter
- Sheridan Maine South
- Location
-
Poole
South West EnglandUnited Kingdom
- Salary
- 60000.00 - 65000.00 GBP Annual
- Posted
- 30 Nov 2022
- Closes
- 26 Dec 2022
- Job Title
- Financial Controller
- Category
- Banking and Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
Sheridan Maine are working with an ambitious FMCG food manufacturer based near Poole who are seeking a high calibre individual to be a part of their energetic team, able to deliver outstanding results within a supportive and rapidly evolving culture.Reporting into the Regional Operational Financial Controller, working within the Senior Leadership Team and business partnering with the Site Director.This role will be responsible for:
- Forecasting/Budgeting site performance
- Standard balance sheet controls (accruals/prepayments etc.)
- Site overhead controls, and ensuring cost centres are owned by relevant SLT members through regular reviews
- Leading the on–site finance team with day to day tasks and ensuring development of the wider team
- Manage the production of site P&L's
- Ensure site KPI reporting is timely and supported with detailed understanding
- Site variance reporting and understanding of; MUV, Labour efficiency and rates, Distribution and Overheads
- Preparation of capex proposals and ensuring post investment appraisals are completed and measured in line with original proposals
- Play a lead role in the continuous improvement cycle, measuring live projects and supporting development of future pipeline
- ACCA/CIMA/ACA Qualified
- Advanced excel skills with strong ERP knowledge
- People management/development experience
- FMCG senior finance experience
- Strong history of building relationships with other internal stakeholders
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