- Preparing the management accounts for a number of UK and overseas sites
- Working with department heads in preparing budgets and forecasts
- Capex and analysis of all aspects of the manufacturing process including labour, stock, bill of materials and all factory overheads
- Working with the design team on costing of new products
- Monitoring KPIs and preparing reporting pack for the Senior Management team
- Calculating ROIs for proposed projects and capex investments
- This is a truly Business Partnering role and will suit someone who has the communication skills and experience of manufacturing.
- Flexible working
- 15% pension
- Generous holiday allowance
- Private healthcare and critical illness cover
- Life assurance
- Gym membership
- Great career development
- Experience of working in a Manufacturing business at a similar level with a track record in reporting and analysis
- Good experience of IT systems including good MS Excel skills
- Self-starter with good communication skills and a can-do attitude
- Continuous improvement and growth mind set
- It would be an advantage if you have worked as part of a group of companies