Britain's Premier Job Portal
Your Contribution
You will be the Controller Manager leading financial control, cost management, budgeting, financial KPI analysis, and plant performance tracking. This role is key to providing strategic insights to management, strengthening financial discipline, ensuring accounting compliance, and improving performance through KPI monitoring.
• Lead preparation and analysis of monthly, quarterly, and annual financial reports.
• Conduct financial KPI analysis and monitor overall plant performance.
• Track, analyze, and report key KPIs: Return on Sales (ROS), Return on Capital Employed (ROCE), Inventory Stock Days, Cost Saving Ratio, Operating Net Cash Flow and PCQ (Labor Cost per Sales).
• Manage cost planning, cost‑control processes, and cost‑center reporting.
• Develop and oversee annual budgeting and long‑term financial planning.
• Supervise SAP (Controlling Module), month‑end closing, and GAAP/IFRS compliance.
• Collaborate with op...