Financial Control & Reporting
- Full ownership of month‑end close, ensuring reporting deadlines are consistently met and outputs are accurate, complete and well‑supported.
- Production and review of management accounts, including detailed P&L and balance sheet reconciliations, with clear audit trails.
- Lead and evidence tight balance sheet governance, ensuring all reconciliations are completed, reviewed and cleared on a timely basis.
- Investigate and explain variances to budget, forecast and prior periods, with clear narrative and corrective actions.
- Ensure compliance with Group accounting policies, financial controls and reporting standards.
- Lead site‑level budgeting and forecasting, working closely with operational and commercial stakeholders.
- Prepare accurate weekly and monthly forecasts aligned to operational drivers.
- Develop and maintain weekly and monthly KPI reporting to support financial and operational performance.
- Support annual pricing reviews and margin analysis where required.
- Line manage, coach and develop a team of 3 finance employees, providing clear direction, performance management and support.
- Strengthen a high‑performing, engaged operational finance team with clear accountabilities and development plans.
- Allocate workload effectively to ensure deadlines are met without compromising quality.
- Be a visible, approachable finance leader on site, promoting a collaborative, solutions‑focused culture.
- Work closely with Operations, Commercial and Transport teams to provide financial insight and constructive challenge.
- Translate financial data into clear, practical information to support operational decision‑making.
- Support operational managers with cost control, productivity analysis and financial planning.
- Play an active role in site leadership discussions, contributing to continuous improvement initiatives.
- Maintain strong oversight of transactional accuracy in the ERP system.
- Ensure finance processes align to business operations and drive efficiency.
- Identify control gaps and implement improvements to mitigate financial and operational risk.
- Liaise with Group Finance on reporting, projects and audits.
Vacancy posted 6 days ago
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