Senior Financial Controller providing financial decision-making support for Müller UK's dairy operations. Driving improvements in site performance and optimizing financial systems.
Responsibilities
Hold the Fiduciary responsibility for all materials, and assets owned by the company on the site
Develop, and maintain a system of financial control, which adheres to the company’s policies and procedures, and which allows for the Fiduciary responsibility to be properly performed
Ensure correct recording of all types of inventories (R&M, Milk, Ingredients etc) held on site within the company’s financial systems
Ownership of site balance sheet
Ensure accurate recording of materials consumption within the company’s financial systems, and ensure the financial systems accurately report site usage, wastage and other variances
Bridge financially the sites reported performance to the prior period and forecasts
Support Commercial teams with new Tenders
Manage, maintain and review the Bill of Materials and other product costing models for products manufactured by the site, and implementing updates of product costing models and BOMs to maintain their accuracy
Close the books for the site each month - ensure the management accounts accurately report sites income and expenditures and closing balance sheet
Provide the site management team and MMI leadership with clear, timely and accurate analysis, and explanations of the financial impact of performance
Drive and manage standardized financial based KPI metrics for the site and report these to the site management team and MMI leadership on daily/ weekly/ monthly cycles
Provide explanation of site milk costs on a monthly basis
Report site financial operational performance ensuring accurate and clear reporting to the site leadership
Review and drive improvements in site forecasting and performance metrics
Act as business partner to the local site manager, ensuring independence is maintained
Independently support line manager / senior manufacturing team in identifying and challenging local site performance
Coordinate and facilitate the detailed budget and forecasting process of the site, including explaining business impacts to Internal, Functional and Group colleagues
Evaluate and continuously review investment opportunities for the site and support wider team in reviewing network design options
Support SKU / Product Family rationalisation opportunities (within / across sites)
Provide robust financial modelling and systems solutions to new business opportunities across all manufacturing processes of the site
Drive improvements in Operational budgeting such as bottom-up resource planning
Support in customer profitability analysis
Act with the other controllers as a single team presenting consistent reports across all sites so that information is presented in a standard and professional manner
Lead site finance team and work collaboratively with the Central Finance team (and other functions) to ensure financial systems / reports are updated timely
Requirements
Qualified Accountant with 5+ yrs PQA
Proven Experience in FMCG
Ability to operate at all levels
Excellent communication skills
Ability to manage and influence
Experience managing a team
Self-starter with the ability to business partner and influence decision making within site leadership team
Team player, but capable of working on own initiative, developing skills in new areas
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