Site Financial Controller  – KP Snacks

Full Time

Site Financial Controller
Hellaby (Home of KP Nuts)
An integral member of the site leadership team, responsible for the weekly, periodic and annual planning and reporting of site financial performance. The site finance controller reports into the Factory General Manager with a dotted line to Central Finance.
The site finance controller is a vital role within the site leadership team supporting the site’s business strategy and role modelling the Intersnack Work Systems (IWS) approach whilst maintaining strong business partner links at all levels across the site and wider business.
The role is responsible for the timely delivery and well expressed communication of weekly, periodic and annual planning, reporting and control of the site’s financial and KPI performance.
Some of your key responsibilities will include:
IWS brings a need for a new style of servant-leadership at KP Snacks which this role will be instrumental in making a reality by working in partnership with the Leadership Team
Work as part of the leadership team to develop and deliver site strategy, goals and objectives in line with business strategy, goals and objectives
Drive Site’s OGSM & G2G Targets Settings, Tracking & Delivery and ensure alignment to KP and Group
Coach and support the Leadership team, Pillar owners and Line Lead structures to be able to set direction during Daily Direction Setting (DDS) to deliver target results and recognise achievements by actively taking part in Daily Leadership Coaching On The Shopfloor (LCOTSF)
Through leading an allocated pillar this role will enable the site to achieve the relevant IWS Phase Journey to improve results and achieve the site Compelling Business Needs (CBN)
Represent your allocated pillar at Regional level to ensure best practice is shared and capability is increased
Lead activities to understand financial constraints and opportunities to enable provide constructive challenge to all cost center managers and Manufacturing and Supply chain costs to drive improvements
Support SN & FI Pillars Activities and Strategies
Site lead for site financial planning, budgeting and forecasting, including prime, overhead, logistics, capital and restructuring budgets and forecasts for the site
Work effectively with your direct and indirect teams to unlock potential within our people, through living and breathing our Values and Behaviours
Intersnack Work Systems (IWS)
Input into monthly review of Site Master Plans and results, 90-Day Plans to address losses and build capability
Build capability within allocated Pillar Team by having subject matter experts that can support the site through its Loss Analysis journey and grow learnt capability in others
Drive & Influence Site Leadership Team and Pillar Leads in Losses/project prioritization strategies
Utilise the IWS tools and processes as outlined in the master plan
Collaborate with other pillar leads through the Give and Gets process
Work with other KP Site Finance Controllers and central functions to unlock opportunities through sharing of best practice
Develop and prepare detailed weekly, monthly and annual financial reports and KPIs for site (using JDE) and meaningfully communicate to all other areas of the business. Includes prime cost variance analysis, cost centre overhead reporting, waste & project tracking
Capital project approval and investment appraisal. Asset management including timely additions, disposals and verification
Play an integral part in change programs across the site focusing on supporting new product launches and capital installations, including all Project Tracking, e.g., waste, energy benefits
Maintain Financial Control across all functions at site in the preparation of period and year end accounts including quarterly KSAT compliance
Adequately resource provision for NPD and tender product costing requirements
Constantly looking at ways to improve and streamline reporting processes to ensure all activities add value
Provide expert knowledge of food manufacturing processes to other areas of the business, therefore providing detailed analysis of the drivers of performance
People development including coaching and training of self and others including non-site based roles
Challenge existing processes to ensure we add value as a function
Manages the activities & tasks of a shared resource with Hellaby; however, the resource reports directly into the Hellaby Site Finance Controller
Deliverables/key outputs
Role Model the IWS way of working
Accurate and timely reporting of weekly and periodic financial performance
Decision and investment appraisal support
Asset Management
Financial Control & audit conformance
Budgeting and forecasting
New product development appraisal
The multi-award-winning culture at KP Snacks is friendly, welcoming and supportive. We encourage everyone to be the best they can be, working together to achieve great results.
The package
££competitive base salary
Car allowance
Lots more great, flexible benefits to support your mental, physical and financial wellbeing
Essential knowledge, skills and experience:
CIMA/ACCA/ACA qualified with 1-3 yrs post qual experience
Management, planning & budgeting experience
Ability to Coach individuals at all levels as part of leadership role
Be comfortable in a shop floor environment participating in daily LCOTSF
Good factory/manufacturing knowledge
Strategic, Forward-Thinking and Big Picture mindset
Effective Business Partnering & Influencing Skills
Expert knowledge of Excel (Macros, Pivot Tables, Lookups) & other MS Office applications such as Word & PowerPoint
Working knowledge of ERP systems, specifically JD Edwards would be advantageous
First class communication and presentation skills, with the ability to communicate and negotiate at all levels
Self-motivated and takes ownership of tasks and ability to drive results

£45,000.00 to £50,000.00 per year


This job was originally posted as: https://uk.whatjobs.com/coopob__cpl___1919_1945531__1685?utm_source=1685&utm_medium=feed&keyword=Site-Financial-Controller&location=Hellaby