Financial Controller
il y a 7 jours
Goole
We are looking for an operations and commercial focused Financial Controller to join our senior finance and site leadership team. This is a high-impact role where you will provide critical financial insight, influence strategic decision-making, and drive year-on-year EBITDA improvement. Reporting to the CFO, ensuring robust financial governance, and partnering with operational teams across multiple sites. Key Responsibilities Financial Leadership & Reporting Deliver accurate, timely monthly financial reporting with clear, insightful commentary Own full balance sheet integrity, including reconciliations and audit support Lead the annual budget, forecasting, and mid-term planning processes Oversee statutory, tax, and group reporting requirements (VAT, PAYE, Corporation Tax, etc.) Business Partnering & Performance Act as the key finance partner to Operations, Commercial, Sales, Procurement, and Shared Services Develop and enhance reporting (including ERP systems) to support data-driven decisions Analyse sales, margin, and operational performance to identify opportunities and risks Support commercial activities including tender processes Inventory & Costing Responsible for financial reporting of inventory across the business Setting annual standard costs and tracking actual performance against them * Analyse and explain variances, ensuring operational understanding...