At a Glance
- Tasks: Lead and mentor the finance team while managing site financials and driving performance.
- Company: Respected manufacturing company in Worcester with a forward-thinking culture.
- Benefits: Competitive salary, career progression, and professional development opportunities.
- Other info: Join a dynamic team and enjoy a high-visibility role in finance.
- Why this job: Shape the finance function and make a real impact in a senior leadership role.
- Qualifications: Fully qualified accountant with experience in manufacturing finance.
About the Business
Join a well-respected manufacturing company based in Worcester, off junction 7 of the M5. As the Financial Controller you’ll act as the finance leader for the Worcester site, combining full financial control responsibilities with hands-on plant accounting. The role is a key member of the site leadership team and a true business partner to operations, providing insight, challenge and control to drive site performance.
Main Duties:
- Leading, developing and mentoring the site finance team
- Full ownership of the site P&L, balance sheet and cash flow
- Management of the finance team and help develop that function
- Be a key part of the senior leadership team for the site, supporting directors
- Preparation of timely and accurate monthly management accounts, including variance analysis and commentary against budget and forecast
- Delivery of group reporting
- Leading the annual budgeting process and periodic reforecasts
- Balance sheet integrity, including monthly reconciliations and review
- Management of the year-end audit process and liaison with external auditors
- Maintaining and strengthening the internal control environment
- Cash management, working capital optimisation and capital expenditure appraisal and control
- Standard costing: setting, maintaining and reviewing standard costs, labour and overhead recovery rates
- Analysis of manufacturing variances (material usage, labour efficiency, overhead absorption, purchase price variance) with clear actions for operations
- Inventory accounting and control, including cycle counting, stock provisions, WIP valuation and physical inventory oversight
- Product costing and margin analysis to support pricing, quoting and make/buy decisions
- Business partnering with the Site General Manager, Operations, Engineering and Supply Chain to drive cost reduction and productivity improvement
- Financial evaluation of capital investment proposals and tracking of returns
- Development of site KPIs and performance dashboards linking operational metrics to financial outcomes
- Acting as a key finance contact, supporting alignment of policies, reporting, and systems
- Driving continuous improvement in finance processes, systems and use of ERP
- Providing financial input to the site leadership team on strategy, risk and opportunity
Location / Office / Culture
Based in Worcester, you’ll join a welcoming finance team in a professional, forward-thinking environment. You’ll take ownership of leading and mentoring your own finance function and become a key part of the senior leadership team.
What We Are Looking For
The ideal candidate will have:
Essential- Fully qualified accountant – ACA, ACCA or CIMA
- Proven financial controller or plant/site controller experience within a manufacturing environment
- Strong technical grounding in standard costing, inventory accounting and manufacturing variance analysis
- Experience producing full monthly management accounts and leading budgeting/forecasting cycles
- Hands-on ERP experience and strong Excel/analytical skills
- A confident business partner able to challenge and influence operational stakeholders
- High integrity with a strong controls mindset
- Experience in manufacturing sectors
- Experience of business integration, acquisition or finance transformation projects
- People management experience with a track record of developing finance teams
- Hands-on, pragmatic and comfortable operating from shop floor to boardroom
- Resilient and adaptable, particularly through a period of ownership change and integration
- Strong communicator able to translate financial data into operational insight
- Commercially curious with a continuous improvement mindset
- Deadline-driven with high attention to detail
Why Join the business
- A senior, high-visibility finance leadership role
- The opportunity to shape the finance function
- Career progression and professional development
- Competitive salary and benefits package
Financial Controller in Worcester employer: Transaction Recruitment
Join a well-respected manufacturing company in Worcester, where you will thrive in a professional and forward-thinking environment. As a Financial Controller, you will not only lead and mentor your finance team but also play a pivotal role in the senior leadership team, driving site performance and fostering a culture of continuous improvement. With opportunities for career progression, a competitive salary, and a supportive work culture, this is an excellent place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Controller in Worcester
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Transaction Recruitment. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Transaction Recruitment.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Transaction Recruitment. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Financial Controller in Worcester
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Transaction Recruitment and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Transaction Recruitment how you can be a team player!
How to prepare for a job interview at Transaction Recruitment
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Transaction Recruitment.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Transaction Recruitment's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
