About the role
A trailblazing automotive company, based in Sunderland, are looking for a Finance Controller to play a pivotal role in shaping the financial strategy and operational activities. This is your chance to thrive in a dynamic environment and make a lasting impact on a global organisation.
You will effectively manage all financial aspects both strategy and operational for the business unit, including monthly reporting and control activities for the region.
This is a hybrid role with a Monday to Friday schedule. They are offering a salary of up to £41,000.
Responsibilities:
- Involvement in monthly forecasting and Business Plan process
- Month end reporting and variance analysis
- Project analysis and validation
- ROI comparisons
- Key operational financial ratio monitoring
- Profitability analysis at Product and Site level
- Sales price and manufacturing costs comparison (Act vs Budget)
- BOM Analysis and material cost comparison
- Cash flow reporting & Control
About you:
- CIMA qualified or working towards
- Automotive experience preferred
- Experience of working with difference cultures
- Experience of working in a fast paced environment
If you’d like to find out more, send across your CV and a member of our team will be in touch!