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Finance Controller

Job Ref: R00078059

  • Salary: £39,134 (negotiable)
  • Location: Nissan Sunderland
  • Position: Full Time
  • Hours: Fulltime 39 hours per week
  • Date Listed:
  • Closing: 20th April 2021
Summary

This is a fantastic opportunity for someone who is looking for their next step within their Finance career, we are looking for a Finance Controller, who will be working closely with plant functions to ensure the collective delivery of in house manufacturing cost commitments

Outline & Responsibilities
  • Provision of accurate and timely financial information / delivery to the Plant Management Team to assist with key decision making
  • Working closely with business partners to ensure accurate monthly accounting close
  • Execution of SAP monthend close jobs working closely with inventory and product costing teams
  • Provide comprehensive monthly performance reports, including variance analysis vs. Business Plan and Forecast.
  • •Working cross functionally in the preparation of business planning and forecasting studies
  • •Preparation and analysis of NMUK model TdC including presentation to NMUK senior management team
  • •Working alongside local functions to ensure accurate representation of input and output inhouse cost pools, ensuring delivery of model CPU commitments.
  • •Local finance SAP technical troubleshooting