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- Tasks: Lead financial reporting and analysis to drive business success in a dynamic environment.
- Company: High-growth business in North Manchester with a collaborative culture.
- Benefits: Competitive salary, hybrid working, and opportunities for professional development.
- Other info: International travel opportunities and a chance to work closely with senior leadership.
- Why this job: Join a thriving company and make a real impact during a period of growth.
- Qualifications: Qualified accountant with commercial experience and strong analytical skills.
The predicted salary is between 80000 - 90000 £ per year.
Axon Moore is exclusively partnering with a high growth business based in North Manchester as they look to bring in a qualified and experienced Financial Controller for a circa of 12 months to cover Maternity Leave.
The successful candidate will be tasked to provide financial reporting, insight, challenge, standardisation and financial control to aid the division to achieve its financial objectives through strong finance business partnering skills and acting as deputy to the Divisional Finance Director.
Key Responsibilities- To implement, maintain and continuously improve best in class standardised reporting for all functions within the Leadership Team - including Sales, Operations, Product Development, and Marketing - with commentary that provides insightful analysis to aid decision making.
- To ensure reporting is consistent within the division and across other divisions.
- To own and prepare all financial slides for the Leadership Team Meeting and Monthly / Quarterly Business Reviews (MBRs / QBRs) with the Executive Committee.
- To own the divisional quarterly financial forecast, annual budget and 5 Year Planning processes, ensuring consistency in approach across local finance teams, coordinating and owning the overall process at divisional level, ensuring Group submission requirements are met with assumptions and targets well understood by all.
- To support the Financial 'cash up' of the monthly S&OP / IBP Process so it is the one source of truth in guiding the business, challenging the Sales and Operations Teams to deliver on their commitments.
- To support weekly performance reporting required by Group Finance, including the weekly sales outlook process.
- To support monthly Finance Reviews (Demand and Supply) to hold Sales Directors, Key Account Managers and Plant Managers to account for their numbers and to drive action which will improve EBITA.
- To act as commercial business partner for high priority/strategic business opportunities.
- To support and challenge cost centre managers to manage and control divisional overhead costs through insightful reporting, regular review meetings and tracking of cost reduction plans.
- Responsibility for the costing team with an aim to ensure they're providing high quality costings, that are accurate and reflect the most likely costs that will be incurred to manufacture and distribute goods.
- Manage a team of commercial finance business partners, ensuring they're adequately trained to business partner the commercial team to the highest standards.
- To provide ad hoc financial analysis to Divisional and Group stakeholders, working closely with the MD, Commercial Director and Group Financial Controller in particular.
- International travel within Europe will be required once a quarter for 3 to 4 business working days which will be covered for by the client.
I am looking to speak with qualified accountants, with commercial experience who aren’t afraid of rolling their sleeves up and supporting the business through a period of change and growth.
Interviews are looking to take place next week to not miss out and to find out more please apply today.
Interim Divisional Financial Controller in Beadnell employer: Axon Moore
Contact Detail:
Axon Moore Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Divisional Financial Controller in Beadnell
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Interim Divisional Financial Controller role. You never know who might have the inside scoop on opportunities or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your financial reporting skills and business partnering techniques. Be ready to showcase how you've driven financial performance in previous roles, as this will be key to impressing the hiring team.
✨Tip Number 3
Don’t just wait for job alerts! Actively search for roles on our website and apply directly. This shows initiative and can sometimes get you noticed faster than waiting for a recruiter to reach out.
✨Tip Number 4
Follow up after your interviews with a thank-you email. It’s a simple gesture that keeps you top of mind and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for the position!
We think you need these skills to ace Interim Divisional Financial Controller in Beadnell
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Interim Divisional Financial Controller. Highlight your experience in financial reporting and business partnering, as these are key for this position. We want to see how your skills align with the job description!
Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this role. Use specific examples from your past experiences that demonstrate your ability to provide insightful analysis and support financial objectives. Keep it engaging and relevant!
Showcase Your Leadership Skills: Since this role involves managing a team, make sure to highlight your leadership experience. Share instances where you've successfully led teams or projects, especially in finance-related contexts. We love seeing candidates who can inspire and guide others!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture and values.
How to prepare for a job interview at Axon Moore
✨Know Your Numbers
As an Interim Divisional Financial Controller, you’ll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to the role, such as EBITA and forecasting techniques. Be ready to discuss how you've used these metrics in past roles to drive business decisions.
✨Showcase Your Business Partnering Skills
This role requires strong finance business partnering skills. Prepare examples of how you've collaborated with sales, operations, or marketing teams in the past. Highlight specific instances where your insights led to improved decision-making or cost management.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities. Think about challenges you’ve faced in financial reporting or budgeting processes and how you overcame them. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Understand the Company’s Growth Strategy
Research the company’s recent growth initiatives and be prepared to discuss how you can contribute to their financial objectives. Showing that you understand their business model and challenges will set you apart from other candidates.