Financial Controller

Broster Buchanan are working with a market leading manufacturing organisation, based near Gloucester, to appoint a hands on and commercially minded Financial Controller.

As Financial Controller you will take ownership of the day-to-day reporting and support the wider business with accurate reporting, business partnering and commercial insight.

Key responsibilities will include:

• Oversee the end-to-end production of accurate monthly management accounts, variance analysis, and KPIs
• Lead the annual budgeting process and deliver robust, rolling financial forecasts
• Provide operational business performance improvement through the delivery of insightful financial reporting and business insight
• Ensure statutory compliance, managing the year-end audit process
• Partnered with business to build a data-driven standard costing model for market, customer profitability
• Lead the annual budgeting process and deliver robust, rolling financial forecasts
• Provide operational business performance improvement through the delivery of insightful financial reporting and business insight

The successful candidate will be ACA/ ACCA/ CIMA qualified or equivalent with strong reporting and business partnering skills within a manufacturing or operational environment. Excellent communication skills are essential as there is a requirement to work closely with multiple senior stakeholders.

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