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Interim Financial Controller

Huddersfield

We are seeking a skilled and analytical Financial Controller to join our finance team on an interim basis. As an interim Financial Controller, you will play a crucial role in monitoring costs, analysing variances, and ensuring accurate financial reporting. If you have a strong background in cost accounting, manufacturing experience, and excellent analytical skills, we encourage you to apply.Responsibilities:

Monitor Unit Cost Variance: Keep a close eye on cost fluctuations and identify areas for improvement.

Implement Cost Standards: Set cost standards for materials and labour to maintain consistency.

Prepare Cost of Goods Sold (COGS) Reports: Accurately calculate COGS and production costs.

Reconcile Inventory: Regularly reconcile raw materials, work-in-progress, and finished goods stock.

Update Costs: Review and update costs for different business areas.

Analyse Production Variances: Understand standard vs. actual production variances and correct any errors.

Budget Monitoring: Monitor budgets and spending against budgeted amounts.

Forecasting: Assist in financial forecasting.

Labor Efficiency Analysis: Evaluate labour efficiency and suggest improvements.

Costing Variance Analysis: Analyse variances in work orders and parts.

Cost Savings Identification: Identify cost-saving opportunities from material usage to manufacturing efficiency.

Cost Improvement Ideas: Generate and implement cost-saving initiatives.

Management Accounts Preparation: Contribute to the preparation of management accounts.

Control Account Reconciliation: Reconcile control accounts.

Project Work: Participate in job-costing projects.

Required Skills:

Strong experience in Profit & Loss (P&L) and cost analysis.

Manufacturing background is necessary.

Excellent interpersonal skills for effective communication.

The ability to work independently and take initiative.

Problem-solving mindset and proactive thinking.

Understanding of audit requirements.

Familiarity with Sage 50 or similar accounting software.

Benefits:

Competitive salary.

Opportunity for a permanent position.

Fast-paced SME environment.

What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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