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Divisional Financial Controller
Divisional Financial Controller
Divisional Financial Controller
Posted 4 March by
Axon Moore Group Ltd
Easy Apply
Ended
As part of their growth plans they wish to appoint a high calibre Financial Controller to drive profitable growth and improve operational effectiveness throughout the business. Whilst the FC will have full responsibility for managing the finance and accounting function, a key aspect of the role lies in driving commercial and operational improvement across the manufacturing operations and into the P&L.
Reporting directly to the Group Financial Controller, key areas of responsibility will include:
- Support, assist, and where necessary deputise for Operations Director
- Manage and review monthly management accounts and ensure timely circulation of key performance indicators and variances against budget and forecasts, optimising information content
- Control managed working capital and maximise cash generation
- Ensure that proper and adequate financial and business processes are in place to support the financial control of the business
- Work with department heads to provide measurement and monitoring of each department’s performance, improvement initiatives by analysing daily/weekly data to ensure optimal shop floor performance, ensure costs do not exceed plan, and need to manage and protect margin targets
- Monitor and control of costs, ensuring costing system accuracy to manage and protect margin targets
- Recommend and drive courses of action which ensure that profit opportunities are maximised
- Identify areas of improvements for accounting systems to maximise efficiency and increase profit
- Drive profit improvement and efficiency analysis and initiatives
- Managing cash and overseeing cash collection
- Accurate Forecasting P&L and cash (weekly / monthly /quarterly / annually)
- Overseeing the budgeting and/or financial projections for the division (including cap-ex budgets)
- Being the finance lead on any ERP/business system changes for the division
- Ensure utilisation and review within ERP generated costing sheets, contract reviews
- Lead the support of annual audit of the division ensuring year end accounts are prepared accurately and in line with current accounting standards
The successful candidate will be a qualified accountant with several years' post qualification experience in a manufacturing organisation. They will be a self-starter with outstanding leadership abilities and a passion to improve performance/add value. ERP change management experience would be highly advantageous.
Reference: 52244915
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