Financial Controller

OSR Recruitment Services are recruiting on behalf of a prestigious manufacturing company in Suffolk.

The role will entail being responsible for forecasting, calculating and analysing all of the costs related to the manufacturing at the site. You will be expected to self responsibly handle the assigned costing areas with the main target to provide sufficient data to the management to support management decisions.

Main Responsibilities:Further Main Responsibilities:

•Reporting and analysing costs and ensuring compliance within Company guidelines
•PHEK (cost of production) calculation and tracking.
•Supply Chain cost reporting.
•Calculating, analysing, forecasting, planning and reporting of PHEK variances and other key figures in line with current guidelines as part of the regular reporting structure.
•Fixed asset management, i.e. regularly maintaining the Fixed Assets Register with additions and disposals, physical verification and labelling, tracking the status of investment orders.
•Coordinating, tracking and checking investment calculations.
•Investment budget tracking.
•Project calculations.
•Assisting in the stock take.
•Forecasting, Business Planning and Year End support required.
•Presentation of analysis results to Management.
Person Specification

•Educated to degree level (or equivalent)
•Good numerical and analytical skills
•Good MS Office experience and ideally experience of SAP and Powerpoint
•Experience in Financial Accountancy and Management Accounting
•Ideally have experience of working within a manufacturing / stores environment
•Proactive thinker who can work independently
•Quick learner and methodical, flexible and adaptable approach
For more information please apply to this advert, if you have not heard a response within 7 days please assume that your application has been unsuccessful