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Site Finance Controller
2 years ago
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We are excited to be recruiting for an experienced Site Finance Controller to take responsibility for all aspects of Finance for the site and liaise with the Finance Shared Service Centre as necessary. Personally provide decision support to the site General Manager and ensure that the internal control environment is implemented in line with group policy.
- Preparation and submission of consolidated monthly management accounts and Board reporting for site
- Lead and manage the site year end audit process and the audit. Assist in the preparation of statutory accounts disclosure
- Provide leadership and direction to ensure that the site finance team is engaged, focused, developed and delivering to their full potential
- Take ownership of the site based internal control environment to ensure that identified risks (internal and external) are addressed
- Ensure the integrity of the balance sheet through monthly detailed reviews and maintaining a detailed knowledge of balance sheet items including risks and opportunities
- Manage cash and bank. Input on behalf of the site into the wider IPN Group cash forecasting and cash management process as appropriate
- To be a key member of the SLT providing visible leadership. Support commercial performance conversations providing relevant and accurate analysis and liaising with various stakeholders as required
- Provide decision support to the SLT (in-particular the General Manager) to ensure optimal decisions are made with factual information Ensure input into costings is accurate and within agreed timescales
- Optimize site financial performance with a particular focus on operational conversion (DCOP) including direct labour, waste and fixed costs by providing support and challenge to the site and budget holders. Lead the process for a robust site budget/forecasting process including communication within the site leadership team and to Board stakeholders
- Collate information for prepare and submit all tax and compliance submissions for the site as required by the Group Finance Director.
- ACA, ACCA, CIMA) post qualification experience
- Experience of operational decision support
- Excellent interpersonal skills able to communicate to all levels of the business
- Ability to build, lead and develop a high performing team
- Proactive, organised and able to work flexibly in order to meet deadlines and have the drive to deliver results