- Flexible, hybrid working (minimum 2 days office a week)
- 33 days holiday
- Matched Pension to 6%
- Health & wellbeing programme with free flu jabs
- Benefits portal with various discounts
- Finance business partner to the Operations/Supply Chain Directors taking lead on financial matters and ensuring delivery of business and operational objectives
- Preparation of weekly flash and monthly operational accounts and supporting KPI’s
- Working with Operational Managers to challenge variance analysis and drive efficiencies
- Lead planning and forecasting operational processes
- Education of operational teams at all levels, demonstrating cost levers, the contribution to financial performance, driving understanding of consequences to decision-making.
- Drive improvements to total supply chain/operational performance and procedures, through identification and timely reporting
- Responsibility for tracking in year savings for all improvement initiatives and capital proposals
- Ad hoc, proactive investigation, reports, capital proposals and financial propositions relevant to business/ function strategy and performance
- Manage small operational finance team
- Ideally CIMA/ACCA Qualified (or QBE)
- Strong manufacturing and operational reporting experience
- Proven ability to build relationships cross functionally
- Continuous improvement mentality and ability to drive change
- IT Literate including excel and ERP systems