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