Finance Manager/Financial Controller, Tyne & Wear

Salary: Negotiable
Sector: Finance
Location: Tyne & Wear
Job type: Permanent

Job Description

I am recruting for a large Food Manufacturing business looking for a Finance Manager/Finance Controller. This is an incredible opportunity to join a growing business in a fast paced environment.
The overall objective of the role is to report financial data for the site in a timely accurate manner to enable key financial decisions and to directly oversee and support the Finance Team at site.

Responsibilities:

§ Responsible for the production of timely and accurate daily, weekly, and monthly site reports and P&L. This should be both internally at site and externally to the central finance function offsite, to enable key business decisions.

§ To produce flash forecasts and report of the site’s financial performance, including relevant KPIS.

§ Understand gross margins within the costings, along with product costings used by the Sales team.

§ To work closely and collaboratively with site management to ensure delivery of site profit and KPI targets.

§ Management and leadership of the finance control function within.

§ Proactively drive continuous improvement – Have a “can-do” attitude, particularly looking to challenge the status quo.

§ Preparation of regular and ad-hoc analysis, reporting and presentations for the FD, group and external stakeholders.

§ Closely monitor the site cashflow, including challenging payment terms.

§ Own the sites budgeting process, including but not limited to – Annual Budget, 3+9 Budget 6+6 and adhoc

reforecast request, including full P&L, Balance sheet and Cashflow packs.

§ Work closely with the commercial team to ensure that costs are sufficiently recovered, challenging and

working as a business partner, ensuring new launches and delists are correctly managed.

Essential Criteria:

§ Time Management – be able to prioritise

§ Excellent Communicator – ability to communicate at all levels

§ Work with colleagues collaboratively as ‘One Team.’

§ Organised and detail orientated Working knowledge of Financial / Operational processes

§ Intermediate/Advanced Microsoft office skills

§ Fully Qualified Accountant (ACCA/CIMA/ICAEW)

§ Manufacturing Background

Salary: up to 65k
Mon-Fri

If you are interested by this, please send across your CV.

Meet your consultant
George West
george.west@drnewitt.com

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