Financial Controller

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:

As a Financial Controller, your main duties include:

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• Leading, developing and mentoring the site finance team
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• Full ownership of the site P&L, balance sheet and cash flow
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• Management of the finance team and help develop that function
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• Be a key part of the senior leadership team for the site, supporting directors
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• Preparation of timely and accurate monthly management accounts, including variance analysis and commentary against budget and forecast
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• Delivery of group reporting
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• Leading the annual budgeting process and periodic reforecasts
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• Balance sheet integrity, including monthly reconciliations and review
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• Management of the year-end audit process and liaison with external auditors
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• Maintaining and strengthening the internal control environment
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• Cash management, working capital optimisation and capital expenditure appraisal and control
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• Standard costing: setting, maintaining and reviewing standard costs, labour and overhead recovery rates.
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• Analysis of manufacturing variances (material usage, labour efficiency, overhead absorption, purchase price variance) with clear actions for operations
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• Inventory accounting and control, including cycle counting, stock provisions, WIP valuation and physical inventory oversight
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• Product costing and margin analysis to support pricing, quoting and make/buy decisions
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• Business partnering with the Site General Manager, Operations, Engineering and Supply Chain to drive cost reduction and productivity improvement
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• Financial evaluation of capital investment proposals and tracking of returns
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• Development of site KPIs and performance dashboards linking operational metrics to financial outcomes
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• Acting as a key finance contact, supporting alignment of policies, reporting, and systems
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• Driving continuous improvement in finance processes, systems and use of ERP
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• Providing financial input to the site leadership team on strategy, risk and opportunity
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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

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• Fully qualified accountant – ACA, ACCA or CIMA
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• Proven financial controller or plant/site controller experience within a manufacturing environment
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• Strong technical grounding in standard costing, inventory accounting and manufacturing variance analysis
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• Experience producing full monthly management accounts and leading budgeting/forecasting cycles
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• Hands-on ERP experience and strong Excel/analytical skills
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• A confident business partner able to challenge and influence operational stakeholders
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• High integrity with a strong controls mindset
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Desirable

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• Experience in manufacturing sectors
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• Experience of business integration, acquisition or finance transformation projects
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• People management experience with a track record of developing finance teams
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• Hands-on, pragmatic and comfortable operating from shop floor to boardroom
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• Resilient and adaptable, particularly through a period of ownership change and integration
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• Strong communicator able to translate financial data into operational insight
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• Commercially curious with a continuous improvement mindset
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• Deadline-driven with high attention to detail
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Why Join the business

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• A senior, high-visibility finance leadership role
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• The opportunity to shape the finance function
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• Career progression and professional development
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• Competitive salary and benefits package
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About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

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