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!