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- Our client will offer a great chance to work in a fast-growing sector of their business and a real opportunity to make a difference
- Exceptional career development opportunities
- Study support for ACCA/CIMA
- Defined contribution pension scheme (8% employer) and life assurance
- 25 days + BH’s
- Trusted partner of Plant Director, plant leadership team and Regional Finance Operations Lead.
- Lead weekly and monthly reporting for the site, including the preparation of and providing insight into the monthly Plant Continuous Improvement (CI) reports.
- Attend daily plant leadership meetings and monthly plant CI meetings for Operations and Finance.
- Reconciliation of actual gross margin in the P&L to gross margin in the Commercial Reporting Suite, investigating and explaining any differences.
- Managing and mentoring the Plant finance team.
- Ensuring accuracy in all operational reporting and analysis. Attend operational meetings for discussion of areas to improve, generate potential solutions and course of action.
- Manage inventory agenda, including leading weekly stock meetings to management movement and cash
- Oversee reporting for yield, labour, wastage, cost and expenditure
- Capex proposals, review and tracking against approved project plan
- Identify and lead analysis and reporting of Research & Development claims for the Plant
- Drive cost reduction plans with the wider plant leadership team
- Drawing out management insights, challenging and supporting operational teams
- ACCA/CIMA Qualified
- You will need to have worked ideally in FMCG or manufacturing with high volume
- Ability to explain financial information to non-finance managers in a way they understand
- IT literate including ERP systems and strong experience on Excel (pivots, lookups)
- Strong analytical and communication skills
- Track record of delivery
