P/T Financial Controller

Salary: £45000 - £50000

Location: Hartlepool

KCR Solutions are excited to be recruiting a Financial Controller for a dynamic and successful manufacturing company based in Hartlepool. The successful candidate will be qualified, part qualified or QBE and will be part of the senior management team.
Main duties will include:

  • Preparation of monthly management accounts.
  • Preparation of annual budgets and periodic forecasts.
  • Conduct regular analysis of financial data to provide insights on cost reduction, profitability, and performance trends.
  • Analyse product costs, manufacturing expenses and overheads to identify areas of improvement.
  • Record purchases and liaise with the commercial team to report accurate sales.
  • Develop standard costing system using bills of material to identify volume and price variances.
  • Provide commentary on the weekly performance.
  • Partner with Factory Managers to produce daily yield reporting with associated commentary.
  • Improve reporting, data capture for stock control across the factory.
  • Analyse costs/revenues and posting journals.
  • Ensure the timely provision of accurate information to external auditors.
  • Ad hoc duties as requested.

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