Financial Planning and Analysis Controller in Hellaby
Financial Planning and Analysis Controller

Financial Planning and Analysis Controller in Hellaby

Hellaby Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial planning and analysis, driving performance and supporting site leadership.
  • Company: Join KP Snacks, a dynamic company committed to inclusion and colleague engagement.
  • Benefits: Enjoy competitive salary, annual bonus, healthcare support, and 25 days holiday.
  • Why this job: Make a real impact in a fast-paced environment while developing your financial expertise.
  • Qualifications: CIMA, ACCA, ACA or CA qualified with experience in manufacturing finance.
  • Other info: Opportunity for career growth and to influence change across the organisation.

The predicted salary is between 36000 - 60000 £ per year.

Were looking for a Site Financial Controller to join us at KP Snacks. As Site Financial Controller, youll play a key role in the Hellaby Site Leadership Team. Youll work closely with the Plant Manager and wider Leadership Team to drive the sites P&L, strengthen financial controls, deliver against key performance indicators and support colleague engagement.

We believe in rewarding our colleagues and helping them thrive:

  • Annual car cash allowance of 6000
  • Annual bonus scheme, with a strong track record of overachievement
  • Comprehensive healthcare support including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care
  • KP Pension Plan contribution matching up to 7% of your salary
  • 25 days holiday, plus the option to buy more
  • KP4ME our online platform for benefits, discounts, wellbeing tools and more

Key Responsibilities:

  • Line manage the Finance Accountant for both Hellaby and Pontefract sites
  • Lead financial insight and challenge across cost centres, manufacturing and supply chain to identify constraints and unlock opportunities
  • Play a key role in the Supply Network pillar, building capability as a subject matter expert
  • Support the sites Loss Analysis journey and help prioritise improvement projects
  • Lead site financial planning, budgeting and forecasting covering primes, overheads, logistics and capital
  • Collaborate with other KP Site Financial Controllers and central teams to share best practice and unlock value
  • Prepare and communicate weekly, monthly and annual financial reports and KPIs across the site
  • Manage site accruals, prepayments and inventory reconciliations
  • Oversee capital project approvals, investment appraisals and asset management
  • Support change programmes including new product launches and capital installations, tracking key metrics such as waste and energy
  • Maintain strong financial control across all functions, especially during period-end reporting
  • Lead year-end inventory processes and support external audit queries
  • Play a key role in the implementation of the new ERP system

Were committed to inclusion. Were building a workplace where everyone belongs.

Requirements:

  • Strong knowledge of manufacturing finance
  • Practical skills in Excel and ERP systems
  • Relevant experience in food manufacturing or similar
  • Bonus points for capital investment and audit experience
  • Leadership experience and coaching mindset
  • CIMA, ACCA, ACA or CA qualified
  • Planning and budgeting experience
  • Experience in manufacturing finance
  • Working knowledge of ERP systems

Financial Planning and Analysis Controller in Hellaby employer: KP Snacks

At KP Snacks, we pride ourselves on being an exceptional employer, offering a dynamic work environment at our Hellaby site where collaboration and innovation thrive. Our commitment to employee wellbeing is reflected in our comprehensive benefits package, including a competitive annual bonus scheme, extensive healthcare support, and opportunities for professional growth through leadership roles and training. Join us to be part of a culture that values inclusion, engagement, and the drive for excellence in financial planning and analysis.
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Contact Detail:

KP Snacks Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Financial Planning and Analysis Controller in Hellaby

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and manufacturing sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by practising common questions related to financial planning and analysis. Think about how you can showcase your experience with P&L management and budgeting. We recommend doing mock interviews with friends or using online platforms to get comfortable.

✨Tip Number 3

Showcase your skills! Create a portfolio that highlights your achievements in financial controls and performance metrics. Use real examples from your past roles to demonstrate how you’ve driven results. This will set you apart from other candidates.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. Let’s get you on board at KP Snacks!

We think you need these skills to ace Financial Planning and Analysis Controller in Hellaby

Financial Planning
Budgeting
Forecasting
P&L Management
Financial Reporting
Variance Analysis
Inventory Management
Cost Control
Excel (Advanced)
ERP Systems
Leadership
Coaching
Manufacturing Finance
Investment Appraisals
Audit Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Site Financial Controller role. Highlight your experience in financial planning, budgeting, and manufacturing finance. We want to see how your skills align with what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team at KP Snacks. Share specific examples of how you've driven performance and supported change in previous roles.

Showcase Your Technical Skills: Don’t forget to mention your practical skills in Excel and any ERP systems you’ve worked with. If you have experience with Power BI, make sure to highlight that too! We love candidates who can translate data into meaningful insights.

Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s the easiest way for us to keep track of your application and ensure it gets the attention it deserves!

How to prepare for a job interview at KP Snacks

✨Know Your Numbers

As a Financial Planning and Analysis Controller, you need to be on top of your financial game. Brush up on key financial metrics relevant to the role, such as P&L statements, budgeting processes, and variance analysis. Be ready to discuss how you've used these in past roles to drive performance.

✨Showcase Your Leadership Skills

This role involves leading and coaching others, so be prepared to share examples of how you've successfully managed teams or influenced change. Think about specific situations where your leadership made a difference, especially in a fast-paced environment like food manufacturing.

✨Demonstrate Your Technical Savvy

Familiarity with Excel and ERP systems is crucial. Be ready to talk about your experience with advanced Excel functions and any ERP platforms you've worked with. If you have experience with Power BI, make sure to highlight that too, as it could set you apart from other candidates.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving skills and ability to handle real-world challenges. Prepare for scenarios related to financial controls, inventory management, and capital project approvals. Think through how you would approach these situations and be ready to articulate your thought process.

Financial Planning and Analysis Controller in Hellaby
KP Snacks
Location: Hellaby

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