We are seeking an experienced and commercially focused Finance Plant Controller to join our manufacturing operation in Leeds, UK. This is a critical leadership position combining financial control, plant accounting, business partnering, operational finance, planning and forecasting, and data analytics.
The Plant Controller will act as a key member of the site leadership team, providing financial insight and challenge to drive operational performance, productivity, margin improvement, working capital management, and strategic decision-making. The role requires a strong hands-on finance professional with advanced Excel skills and proven experience in developing Power BI dashboards and reporting solutions to support business performance.
The Role
Financial Leadership & Business Partnering
- Drive a culture of financial accountability across the plant.
Planning, Forecasting & Performance Management
- Lead the annual operating plan, forecasts, and monthly outlook processes for the site.
- Develop robust financial models to support business planning and scenario analysis.
- Partner with operational leaders to identify risks and opportunities against forecast.
- Deliver clear analysis of variances across revenue, manufacturing costs, labour, overheads, inventory, and working capital.
- Support capital investment evaluations and post-investment performance reviews.
Manufacturing Finance & Cost Control
- Own product costing, manufacturing variance analysis, and inventory accounting.
- Monitor material, labour, and overhead performance against standard costs.
- Analyse plant productivity, capacity utilisation, yield, and operational efficiency metrics.
- Lead inventory valuation reviews and physical inventory processes.
- Support initiatives to improve gross margin and operational profitability.
Accounting & Financial Control
- Provide local accounting support ensuring compliance with company policies and statutory requirements.
- Support month-end, quarter-end, and year-end close activities.
- Ensure accuracy and integrity of financial reporting.
- Maintain strong internal controls and compliance processes.
- Coordinate with external auditors, tax advisors, and shared service teams as required.
- Drive continuous improvement within financial processes and controls.
Reporting & Data Analytics
- Design, develop, and maintain advanced Power BI dashboards and management reporting solutions.
- Automate reporting processes to improve visibility and decision-making.
- Translate operational and financial data into actionable business insights.
- Create KPI dashboards covering:
- Develop advanced Excel-based models to support planning, forecasting, and business analysis.
- Identify opportunities to simplify financial processes and increase automation.
Required Education & Qualifications
- CIMA/ACCA or equivalent qualifications
- Manufacturing background
- SAP experience
- Attention to detail
- KPI development and reporting
Benefits:
- Free parking
- On-site parking
Work Location: In person / Hybrid of 3 days in the office and 2 from home
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