Want to show a global business the way forward? As Financial Controller, you’ll have the freedom to help us make smarter decisions that further drive our growth.

Financial Controller
Kingston upon Hull, East Yorkshire
Competitive Salary & excellent benefits package

As a Financial Controller you will report into the European Supply Finance Director, with a day to day dotted line reporting into the Site Director. You will be responsible for the primary finance support to the Site Director and Site Management team, through evaluating and contributing towards site projects. As well as the site team, also supports finance projects within UK Healthcare.

In this role You’ll:

• Carry out monthly Balance Sheet reviews, including fixed assets, stock, accruals and prepayments to ensure that full controls are being applied and Corporate policies are being adhered to.
• Preparation and submission of Quarterly forecasts into Commercial team to support submissions process into Corporate Head office. Process to be supported with analysis verse plan/prior year/previous FC.
• Be responsible for the financial preparation of the annual plan in co-ordination with the UK Healthcare Leadership Team, Site Operations Manager and Site Management team. Plan to cover site volumes, raw and packaging costs, labour, depreciation based on site capital investment, energy & utilities, repairs and maintenance and Fixed Costs.
• Review and challenge all Productivity (Gross Margin Improvement) projects on site to evaluate impact on the site’s financial performance, and to support appropriate submissions to Corporate for key initiatives.
• Support the on-going development of the Site Finance team locally and as part of regional strategies.

You’ll succeed because…

You are:

• Accountable, and resilient individual who can work independently – previously worked in a Site Leadership role.
• Experienced within an FMCG or similarly high-volume manufacturing Organisation.
• Driven, have a strong business acumen and a desire to change and improve processes.
• Previously managing large teams and able to demonstrate how you can change team structure, to line up with ever changing business priorities.
• Capable of building business relationships in a high pressured environment.
• A self-starter who is organised and quick to get to the underlying issue.

You’ll love it because…
…you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.