Assistant Financial Controller

SF Recruitment are working with a Coventry based manufacturing business in the recruitment of an Assistant Financial Controller

Key duties:

Act as a core member of the plant Finance and Management team, providing robust financial support, insight, and challenge.

Partner closely with the Financial Controller to deliver accurate and timely internal and group reporting, ensuring compliance with reporting deadlines and financial governance.

Support the preparation of annual budgets and rolling forecasts, covering P&L, cash flow, and balance sheet.

Lead and develop a small finance team, with responsibility for performance management, coaching, and succession planning.

Take full ownership of Free Cash Flow forecasting, tracking, and reporting.

Drive continuous improvement initiatives across financial controls and operational finance processes.

Prepare and maintain schedules for judgmental reserves and accrued liabilities.

Perform SOX control testing and reviews, presenting outcomes and recommendations to senior finance leadership.

Review preliminary balance sheet reconciliations and ensure issues are resolved promptly.

Calculate and monitor warranty exposure, including provisioning.

Conduct detailed product profitability analysis and support commercial decision-making.

Manage month-end close activities, including variance analysis and performance commentary....