Controller

• Play a key role supporting the financial operations of Lush Manufacturing entities across the globe, reporting to the Manufacturing Board.
• Review monthly and forecasted financial reports from five global manufacturing entities, including Profit & Loss, Balance Sheet, Cashflow Statement, Inventory forecasts, and Capital Expenditure; validate and challenge results before submission to Group Finance.
• Lead development of new financial reports in response to evolving business requirements.
• Oversee consolidation of the monthly Global Management Pack and the annual budget; deliver clear, jargon-free presentations of financial results to senior management; produce the written Global Manufacturing report submitted monthly to Group Finance as part of the Leadership Finance Update.
• Perform detailed financial analysis to deliver insights, identify KPIs, and recommend strategies to improve financial outcomes.
• Implement and uphold strong internal controls, maintain the Group Manufacturing Accounting Manual, and introduce or update policies and procedures.
• Support coordination of the global year-end audit, assist international teams with month-end and year-end procedures, resolve queries, and manage audit requests.
• Support recruitment, training and development of global manufacturing Finance Managers and collaborate with senior finance leaders to resolve operational issues.
• Collect and consolidate Capital Expenditure budgets and provide regular reporting.
• Participate in business projects, offering financial support and guidance across different functions; potential for international travel and on-site collaboration with local finance teams.

Global Financial Controller – Group Manufacturing

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