The role
Our client is looking to recruit an Assistant Financial Controller role supporting the FC across a number of high volume manufacturing business units, with around £100m turnover. The position combines strong technical accounting and reporting with people leadership, providing robust financial control, insight, and support across month-end, forecasting, audit, and compliance.
Key responsibilities
- Lead the month end close, including accruals, variance analysis, and forecast vs actual reporting.
- Preparation of management accounts, forecasts, and balance sheet reviews across 2 Business Units
- Line management and development of 3 finance team members, ensuring delivery to deadlines and high standards
- Preparation and upload of TB and statistical data into HFM
- Full ownership of balance sheet reconciliations to SOX standards
- Fixed asset and Capex tracking
- Year-end audit pack preparation and liaison with external auditors
- Weekly cashflow forecasting and variance analysis
- Support standard costing, price variance analysis, and purchasing savings reporting
- Stock counts, and continuous process improvement
- Provide cover for the Financial Controller when required
About you
- Qualified or finalist CIMA / ACCA
- Strong month-end, reporting, and forecasting experience
- Proven people management experience
- Manufacturing experience essential or from a fast paced industry
- Advanced Excel skills
- Confident, organised, and comfortable operating in a fast-paced operational environment
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