Operational Business Controller supporting maritime partnerships for CMA CGM, a global leader in shipping and logistics. Conducting financial oversight and maintaining relationship management in Marseille.
UM
Hybrid Senior Financial Controller – 12 month FTC
Posted 2 months ago
About the role
- Senior Financial Controller at Müller UK & Ireland providing financial decision-making support and improving site performance. Leading budgeting, reporting, and team collaboration within a hybrid work model.
Responsibilities
- Provide financial decision-making support and act as finance lead in driving improvements in site performance
- Ensure site budgets, capital investments and three-year plans are optimised
- Act as business partner to the Head of Manufacturing
- Hold the Fiduciary responsibility for all materials, and assets owned by the company on the site
- Develop, and maintain a system of financial control, adhering to policies and procedures
- Ensure correct recording of all inventories held on site
- Ownership of site balance sheet
- Ensure accurate recording of materials consumption in financial systems
- Bridge financially the sites reported performance to the prior period and forecasts
- Support Commercial teams with new Tenders
- Manage, maintain, and review the Bill of Materials and product costing models
- Close the books for the site each month and ensure accurate reporting
- Provide clear, timely and accurate analysis to site management
- Drive and manage standardized financial based KPI metrics for the site
- Provide explanation of site milk costs on a monthly basis
- Report site financial operational performance
- Review and drive improvements in site forecasting and performance metrics
- Coordinate and facilitate the detailed budget and forecasting process
- Evaluate and continuously review investment opportunities for the site
- Support SKU / Product Family rationalisation opportunities
- Provide robust financial modelling and systems solutions across manufacturing processes
- Drive improvements in Operational budgeting
- Support in customer profitability analysis
- Act with the other controllers as a single team presenting consistent reports
- Lead site finance team and work collaboratively with the Central Finance team
Requirements
- Qualified Accountant with 5+ yrs PQA
- Proven Experience in FMCG
- Ability to operate at all levels
- Excellent communication skills
- Ability to manage and influence
- Experience managing a team
- Self-starter with the ability to business partner and influence decision making within site leadership team
- Team player, but capable of working on own initiative, developing skills in new areas
- Be able to demonstrate MMI core values
Benefits
- flexible on a hybrid working model-3 days per week on site
- great benefits
- exciting challenges
- bonuses to sweeten the deal
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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