Address
Form of workThe Permanent Division of Robert Half is currently recruiting for a Commercial Financial Controller on behalf of a specialist Manufacturing business with offices in Dunstable.
The Role
As Commercial Financial Controller you will provide strategic financial guidance and analysis to support the organisation's decision-making processes including financial planning, driving profitability and improving performance and profitability. Day to day duties will consist of:
- Take ownership over, and ensure the accuracy and integrity of key financial statements and forecasts including the P&L, balance sheet, net working capital, capital investment and free cash flow.
- Lead the annual budget process and
- Work to analyse key customer budgets and cost saving plans
- New product costings process.
- Lead the month end close
- Preparing and presenting key functional and wider site information
- Oversee preparation of weekly management P&L, including revenue, labour, production variances, PPVs, waste and overhead reporting and analysis
- monthly VAT returns and other local regulatory reporting as required.
- Lead the monthly forecasting, capital expenditure planning and standard costing processes.
Your Profile
You will ideally be a Qualified Accountant and a strong business partner from a Manufacturing or Service based organisation looking for a strong development opportunity to move into a more senior reporting role whilst still being close to the numbers.
Company
The Business is a Global Player and leader in its field with strong aspirations for growth and development.
Salary
Role of Commercial Financial Controller in Dunstable is paying £70-75K + Car + Benefits
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice
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