Probe Recruitment are supporting a a global manufacturing organisation in Banbury who are looking for an Assistant Financial Controller with responsibility for controlling all plant costs and internal controls, compiling the annual budgets/forecasts and ensuring that all statutory reporting requirements are met.
Control of Plant Direct Margin Costs: Control all direct margin costs at part level.
Change Control: Review and approval of sales price, BOM and standard costs changes. Develop reporting systems to communicate impact of changes
Standard Costs: Set up and maintain standard costing for existing parts. Develop reporting systems to communicate financial margins at part, commodity and vehicle level
New vehicle projects: Review new program costs down to EBITDA level. Ensure integrity between programs reported profits and plant level profitability. Develop reporting systems to communicate profitability status at program milestones.
Launch costs: Control and report all plant launch costs. Work with launch team to prepare annual launch forecast
Monthly forecasting: Support Plant Controller during monthly forecasting process.
P&L responsibility: Full responsibility for specific P&L lines.
Month End procedures: Journal preparation, P&L and Balance Sheet analysis during 3 day close. Balance Sheet reconciliation
Corporate reporting: Complete monthly direct margin report for monthly management information pack including commentary. Support Plant Controller on other reports required for monthly management pack.
This role ideal role for an ambitous accountant who is seeking to progress to Plant Controller in 2 years.