Financial Controller Finance Business Partner Costings Manufacturing Standard Costings Budgets SAP Derbyshire Hybrid Working CAPEX ACMA ACCA ACA Great opportunity for a qualified ACCA, ACMA, ACA, AAT Accountant with 4-5 years post qualified experience to work with the business functions to produce reports to support commercial decision making. The successful candidate will be used to liaising with, and supporting non-finance colleagues, have advanced Excel, ideally knowledge of SAP and have experience of Standard Costings within a manufacturing environment. This is an autonomous role on the site of a £40 million turnover operation but is part of a global multinational successful manufacturing business. You will have duel reporting into the Manufacturing Controller and the Site Operations Director and has interaction with senior stakeholders across the business. Core duties include: Timely month end closure by division Preparation of Budgets and evaluation of results Liaise with Budget Holders to discuss results Capex and support of CERs for new investment Pro-actively advise on trends and deviations in financial performance Review & calculate all costs for production Support the user community in Finance with SAP Ad-hoc projects The successful candidate will be a qualified Accountant with 5 years PQE within a production/Manufacturing environment. Excellent IT skills including advanced Excel, and experience of SAP and costings. This is a pivotal and high profile role and candidates must be able to work autonomously as well as part of a team
