A private-equity backed manufacturing business is looking to hire a commercially focused Deputy Financial Controller. Based in the UK, this global business has achieved rapid growth in recent years. This role is pivotal in supporting the strategic business making.

A private-equity backed manufacturing business is looking to hire a commercially focused Deputy Financial Controller. Based in the UK, this global business has achieved rapid growth in recent years. This role is pivotal in supporting the strategic business making.

 

Reporting to the Financial Controller, duties include:

 

Weekly/monthly debriefs and performance reviews with the senior leadership team (budget holders)
Manage weekly/monthly forecast of sales and margins
Manage cost down targets on BOMs and OPEX
Manage business case generation for all tenders, projects, new product developments and CAPEX
Maintain & develop KPI dashboards for 8 global sales regions (volume, mix & margin)
Maintain & develop KPI dashboards for manufacturing centres (BOM & labour variances)
Manage rolling quarterly forecasts
Manage budget/3 year plan, submission, follow up and approval process
Key administrator for 3 banks and company credit cards
Oversee rolling cash forecast and authorise payments accordingly
Automate & continuously improve analytics & reporting from SAP Business by Design and Sugar CRM
Some International travel required

 

Candidate profile:

Qualified Accountant (ACA, ACCA, ACMA)
Advanced Excel
Strong communicator
Excellent presentation skills

 

 

This is a great opportunity for an energetic finance professional to join a dynamic private-equity backed business.

 

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Apply

Email candidates@equityfc.com.