Commercial Financial Controller

The Permanent Division of Robert Half is currently recruiting for a Commercial Financial Controller on behalf of a specialist Manufacturing business with offices in Dunstable.

The Role

As Commercial Financial Controller you will provide strategic financial guidance and analysis to support the organisation's decision-making processes including financial planning, driving profitability and improving performance and profitability. Day to day duties will consist of:

• Take ownership over, and ensure the accuracy and integrity of key financial statements and forecasts including the P&L, balance sheet, net working capital, capital investment and free cash flow.
• Lead the annual budget process and
• Work to analyse key customer budgets and cost saving plans
• New product costings process.
• Lead the month end close
• Preparing and presenting key functional and wider site information
• Oversee preparation of weekly management P&L, including revenue, labour, production variances, PPVs, waste and overhead reporting and analysis
• monthly VAT returns and other local regulatory reporting as required.
• Lead the monthly forecasting, capital expenditure planning and standard costing processes.

Your Profile

You will ideally be a Qualified Accountant and a strong business partner from a Manufacturing or Service based organisation looking for a strong development opportunity to move into a more senior reporting role whilst still being close to the numbers.

Company

The Business is a Global Player and leader in its field with strong aspirations for growth and development.

Salary

Role of Commercial Financial Controller in Dunstable is paying £70-75K + Car + Benefits

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