Assistant Plant Financial Controller

Role Title Assistant Plant Financial Controller Stafford £35,000 - 40,000 + Benefits Role Profile Exceptional opportunity to support Senior Plant Financial Controller and be developed as part of this outstanding global finance team. Based in Staffordshire this is a unique chance for a bright, driven individual to learn and expand their profile, whilst being a key part of the ongoing success of this leading multinational manufacturing organisation. Responsibilities will include …. Day to Day Produce Timely & Accurate Management Information to satisfy group and local deadlines, examples being: Weekly Production Cost Analysis - Standard v Actual // Actual v Budget // Actual v Prior Year Weekly Stock Variance Analysis - Where & Why? What are the Drivers? Identify areas for Improvements & work with stakeholders to close our actions Weekly PPV Analysis Headcount Review Intercompany Transfer Pricing Calculation & Validation (Qtr update) Create new / revised reports to challenge operational activities with a view to pro-actively drive cost savings Review Trends and Challenge current performance, identifying risks and opportunities. Ensure Master Data Integrity & Vigilance - assist with the identification & resolution of Product Costing and Master Data queries. Business Partnering with Operations, R&D, Commercial & HR, presenting clear financial information to support decision making at all levels Establish strong understanding of production plant product cost variances and fixed cost driversCost Accounting Check material dependent data (BOM, price, product version…) and support Material Key Users to accurately record them Monitor fixed cost evolution by cost centre and nature of expenses Raise issues before month closes in PPV/MUV and Inventory valuation and drive relevant functions for resolution Analyse and ensure accruals are posted in the appropriate month and financial accounts Secure correct forecasting and booking of exceptional items Month End Reporting Revaluation of Standards - Intercompany & Third Party Prior to close Month End Deliverables - On Time in Full P&L and Balance Sheet with Analysis, Commentary & Bridges [MoM; V Prior Year & V Budget] to tight deadlines Supporting P&L entries and analysis - L15 Std & WAC / L18 Other Margin / L06 Freight Out / L07 Logistics & Warehousing / L21 Operations, and any non-recurring costs relating to these areas. Validation of CLOCO Activities for all 'FP&A sites' including: Std Cost Validation WAC Validation Stock provisions Production Order closing Others as requiredFP&A Support the Plant budget and forecasting process, and submit timely for consolidation purposes. Provide timely and accurate analysis in product material costs and fixed costs including logistics and tolling, bridge the variances vs budget and last year Monitor Capex projects status and spend with project managers and communicate them Validate plant savings actions and measurement Alert plant management on plant performance deviations and help secure corrective actionsProcess Improvement Provide input & support in the development of new business systems Identify and help to drive process efficiencies within the finance and controlling areas. Support the Senior Plant Controller, FP&A Manager & UK & Ireland CFO in the improvement of Internal Controls and Processes.Compliance Hold the Business to the Internal Controls Framework ensuring compliance from self & others. Ensures that plant is compliant with internal and external policies, procedures, and regulations Prepare & Submit for Review Key Balance Sheet Reconciliations Assist with Internal, Group and External audits as and when required. Support Stock Takes across the business. Adhere to established Group processes and methodologies Communication & Organisation Communicate proactively to finance and operations leadership on all plant costs matters including actual costs deviations and estimated month end landing point Raise and address plant issues as they arise and improve visibility of plant financial status Drive progress and coherence in collaborations between different functions and teams Projects Participate, and as required lead, key projects in UK Manufacturing from an FP&A perspective Client information Exceptional high growth international manufacturing operation based in Staffordshire Remuneration £35,000 - £40,000 + Benefits Want to recruit a similar role? Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. With this unique insight and knowledge, our consultants are able