Senior Financial Controller at Müller UK & Ireland providing financial decision-making support and improving site performance. Leading budgeting, reporting, and team collaboration within a hybrid work model.
Responsibilities
Provide financial decision-making support and act as finance lead in driving improvements in site performance
Ensure site budgets, capital investments and three-year plans are optimised
Act as business partner to the Head of Manufacturing
Hold the Fiduciary responsibility for all materials, and assets owned by the company on the site
Develop, and maintain a system of financial control, adhering to policies and procedures
Ensure correct recording of all inventories held on site
Ownership of site balance sheet
Ensure accurate recording of materials consumption in financial systems
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 product costing models
Close the books for the site each month and ensure accurate reporting
Provide clear, timely and accurate analysis to site management
Drive and manage standardized financial based KPI metrics for the site
Provide explanation of site milk costs on a monthly basis
Report site financial operational performance
Review and drive improvements in site forecasting and performance metrics
Coordinate and facilitate the detailed budget and forecasting process
Evaluate and continuously review investment opportunities for the site
Support SKU / Product Family rationalisation opportunities
Provide robust financial modelling and systems solutions across manufacturing processes
Drive improvements in Operational budgeting
Support in customer profitability analysis
Act with the other controllers as a single team presenting consistent reports
Lead site finance team and work collaboratively with the Central Finance team
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
Be able to demonstrate MMI core values
Benefits
flexible on a hybrid working model-3 days per week on site
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