Assistant Financial Controller
other jobs SF Recruitment
Added before 6 Days
- England,West Midlands,Worcestershire,Redditch
- Full Time, Permanent
- £70,000 - £80,000 per annum
Job Description:
Assistant Financial Controller
SF Recruitment are working with a Redditch based manufacturing business in the recruitment of an Assistant Financial Controller.
Key duties:
*Act as a core member of the plant Finance and Management team, providing robust financial support, insight, and challenge.
*Partner closely with the Financial Controller to deliver accurate and timely internal and group reporting, ensuring compliance with reporting deadlines and financial governance.
*Support the preparation of annual budgets and rolling forecasts, covering P&L, cash flow, and balance sheet.
*Lead and develop a small finance team, with responsibility for performance management, coaching, and succession planning.
*Take full ownership of Free Cash Flow forecasting, tracking, and reporting.
*Drive continuous improvement initiatives across financial controls and operational finance processes.
*Prepare and maintain schedules for judgmental reserves and accrued liabilities.
*Perform SOX control testing and reviews, presenting outcomes and recommendations to senior finance leadership.
*Review preliminary balance sheet reconciliations and ensure issues are resolved promptly.
*Calculate and monitor warranty exposure, including provisioning.
*Conduct detailed product profitability analysis and support commercial decision-making.
*Manage month-end close activities, including variance analysis and performance commentary.
*Report plant financial performance (actuals, budgets, forecasts, and variance bridges) using Hyperion.
*Act as a key contact for external auditors during interim and year-end audit cycles.
*Review and approve site headcount reporting.
*Maintain, review, and enhance internal control frameworks, including quarterly SOX requirements.
*Support the planning and execution of biannual stock counts.
*Assist with ad hoc finance projects and provide wider team support as required.
The Role Offers:
High visibility within site leadership
Opportunity to influence operational and financial performance
Scope to develop leadership capability and process ownership within a complex manufacturing environment
£70,000-£80,000
This role is seeking a qualified accountant with previous experience within the manufacturing sector.
SF Recruitment are working with a Redditch based manufacturing business in the recruitment of an Assistant Financial Controller.
Key duties:
*Act as a core member of the plant Finance and Management team, providing robust financial support, insight, and challenge.
*Partner closely with the Financial Controller to deliver accurate and timely internal and group reporting, ensuring compliance with reporting deadlines and financial governance.
*Support the preparation of annual budgets and rolling forecasts, covering P&L, cash flow, and balance sheet.
*Lead and develop a small finance team, with responsibility for performance management, coaching, and succession planning.
*Take full ownership of Free Cash Flow forecasting, tracking, and reporting.
*Drive continuous improvement initiatives across financial controls and operational finance processes.
*Prepare and maintain schedules for judgmental reserves and accrued liabilities.
*Perform SOX control testing and reviews, presenting outcomes and recommendations to senior finance leadership.
*Review preliminary balance sheet reconciliations and ensure issues are resolved promptly.
*Calculate and monitor warranty exposure, including provisioning.
*Conduct detailed product profitability analysis and support commercial decision-making.
*Manage month-end close activities, including variance analysis and performance commentary.
*Report plant financial performance (actuals, budgets, forecasts, and variance bridges) using Hyperion.
*Act as a key contact for external auditors during interim and year-end audit cycles.
*Review and approve site headcount reporting.
*Maintain, review, and enhance internal control frameworks, including quarterly SOX requirements.
*Support the planning and execution of biannual stock counts.
*Assist with ad hoc finance projects and provide wider team support as required.
The Role Offers:
High visibility within site leadership
Opportunity to influence operational and financial performance
Scope to develop leadership capability and process ownership within a complex manufacturing environment
£70,000-£80,000
This role is seeking a qualified accountant with previous experience within the manufacturing sector.
Job number 3406027
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Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
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