Financial Controller

We are looking for an operations and commercial focused Financial Controller to join our senior finance and site leadership team. This is a high-impact role where you will provide critical financial insight, influence strategic decision-making, and drive year-on-year EBITDA improvement. Reporting to the CFO, ensuring robust financial governance, and partnering with operational teams across multiple sites. Key Responsibilities Financial Leadership and Reporting Deliver accurate, timely monthly financial reporting with clear, insightful commentary Own full balance sheet integrity, including reconciliations and audit support Lead the annual budget, forecasting, and mid-term planning processes Oversee statutory, tax, and group reporting requirements (VAT, PAYE, Corporation Tax, etc.) Business Partnering and Performance Act as the key finance partner to Operations, Commercial, Sales, Procurement, and Shared Services Develop and enhance reporting (including ERP systems) to support data-driven decisions Analyse sales, margin, and operational performance to identify opportunities and risks Support commercial activities including tender processes Inventory and Costing Responsible for financial reporting of inventory across the business Setting annual standard costs and tracking actual performance against them Analyse and explain variances, ensuring operational understanding CAPEX Oversee CAPEX planning, approval, and performance vs budget Produce and present business cases ..... full job details .....