Operations Controller

Acts as a challenging business partner for the Dalry Management Team, by developing insight into key business drivers and KPIs. Ensuring the realization of the agreed business and financial plans of Dalry by steering, monitoring and controlling the accounting and financial processes of the business and by contributing to Projects and Business with their financial perspective and by sharing relevant business information to colleagues in the Dalry management team; Ensuring effective and efficient financial accounting and reporting. Incorporation of our new production line into SAP and set up of reporting processes. Managing completion of the month end closing activities to support achievement of corporate reporting deadlines in conjunction with colleagues in the Regional Finance Centre and Financial Shared Services. Responsible for (and analysis on) product costing, variance analysis manufacturing performance, inventories and first line analysis and insights on actuals, forecasts and budget. Management of the annual budgeting and quarterly forecasting process. Management of the UK payroll and VAT processes. Supporting other tax processes and compliance activities. Management of the Dalry site SAP system. Drives continuous improvement across the site.