Interim Finance Recruitment Solutions
Interim Financial Controller required immediately
Location: South Wales (Hybrid Remote)
Contract Type: 5 months
Hours: 37.5 hours (Mon-Fri)
Rate: £30.51 - £33.90 p/h via Umbrella
Ref: 7104720
This is a very important role to provide reliable and robust financial expertise to the CDT (Component Delivery Team) Leadership Team in terms of financial data and operation business support.
Responsibilities include:
- Developing and maintaining a strong business partnership with the CDT Leader and the CDT Leadership Team founded upon Financial Controlling first principals and the Operational business requirements and priorities
- Supporting the plant and business area with the provision of financial data for the business case(s)
- Assessment of risk & opportunities related to current and future RC and NRC costs
- Supporting the SQCDP (safety, quality, cost, delivery & people) daily measures as deputy for the Cost champion
- Supporting and deputising for CDT Leader in site meetings when required through a business partnering approach
- Formulate and validate the annual budgets in line with product RC (recurring cost) & NRC (non-recurring cost) targets for the CDT business area
- Provide regular & accurate analysis on the actual and forecasted performance of the CDT business area to the CDT management team to support decision making
- Identify and assess the CDT’s risks & opportunities in co-ordination with the CDT leadership team
- Validating the cash flows & EBIT savings, ensuring all agreed cases are reflected in the budget & rolling forecasts
- Actively participate in the operations management meetings, providing the required financial support to assist strategy development and assist with the making of informed business decisions
- Actively partake in the cost Improvement projects, ensuring the alignment of the resulting actions across the CDT business area
Desirable Skills:
- CIMA Qualified
- Experience of finance team within Manufacturing industry
To apply for this role or to find out about other Housing jobs, please contact Peter Roberts or Riley Garnett from the Bristol Finance Recruitment team on 01179 308760 or proberts@venngroup.com
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.