Finance Plant Controller

Finance Plant Controller
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 Finance Plant Controller 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.
Finance Plant Controller 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