Save JobEmail job Back to Search Job Description Summary Similar JobsMarket Leading Manufacturing OrganisationGlasgow BasedAbout Our ClientOur client is a family run Manufacturing organisation based on the outskirts of Glasgow who opearte on a hybrid basis. They are the largest leather manufacturer in the United Kingdom and employ over 900 employees across the world. They produce for a variety of client including automotive, aviation, bus & coach, rail, furniture, and custom projects.Job DescriptionThe successful candidate will likely have the following responsibilities:Preparing and presenting accurate and timely management reports, presentations and dashboards for the management team and presenting in a format for non-Financial Managers.Manage the development, implementation, and continuous improvement of the financial planning processes, including budgeting, forecasting and long-term plans.Collaborating with cross-functional teams to gather financial information and provide recommendations.Drive process enhancement and automation to improve efficiency and accuracy.Develop and assess different financial scenarios to evaluate potential risks and opportunities.Manage accurate and reliable financial forecasts to assist strategic planning.Utilise financial and operational data to generate insights and trends, helping drive data-driven decisions-making across the organisation. identify trends and provide insights on financial performance to inform executive decision making and drive growth.Providing ad hoc financial analysis and reporting as required with recommendations to management based on findings.The Successful ApplicantThe successful candidate will likely have the following profile:A minimum of 5 years experience in a similar role in a manufacturing environment.Relevant professional accounting qualification.Demonstrable knowledge and use of an ERP - preferably Dynamics 365.Proficiency in financial analysis and modelling.In-depth knowledge of financial planning, budgeting and forecastingAdvanced user of Excel skills and use of macrosUnderstanding of financial performance metrics and KPIs, data analysis, interpretation and probability analysis.Excellent communication and presentation skills, experienced at producing insightful financial reports for non-financial people.Analytical and problem-solving abilities.What's on OfferThis role will offer a competitive salary between £60,000-£75,000 plus great benefits.ContactRosie HutcheonQuote job refJN-112023-6236936Phone number+44 141 331 5370Job summaryJob functionAccountingSubsectorFinancial ControllerSectorBusiness ServicesLocationGlasgowContract typePermanentConsultant nameRosie HutcheonConsultant phone+44 141 331 5370Job referenceJN-112023-6236936
