UK Plant Financial Controller

• Full ownership of P&L and balance sheet for two UK manufacturing sites
• Delivery of accurate monthly, quarterly, and annual reporting (UK GAAP / IFRS)
• Lead site budgets, forecasts, and variance analysis
• Control and track capital expenditure from project approval through to asset creation
• Actively manage and improve working capital (inventory, receivables, payables)
• Lead manufacturing cost accounting and performance analysis
• Analyse production variances, labour efficiency, material usage, and overhead absorption
• Build and maintain operational dashboards (productivity, hours, efficiency)
• Support cost reduction and continuous improvement initiatives
• Trusted advisor to Plant Managers and Operations teams
• Support capital investment decisions, capacity planning, and efficiency projects
• Provide insight into pricing, margins, and supply chain optimisation
• Ensure strong internal controls and audit readiness
• Maintain compliance with UK statutory and tax requirements
• Drive consistency and standardisation across sites

• Qualified accountant (ACA / ACCA / CIMA or equivalent)
• 5+ years post-qualification experience in manufacturing or plant finance
• Strong background in cost accounting and inventory management
• Confident communicator, able to challenge and influence operational leaders
• Advanced Excel skills and ERP experience (JD Edwards ideal)
• Experience in multi-site environments
• Full driving licence is essential

• import/export exposure a plus
• Familiarity with lean manufacturing and continuous improvement

Bonus