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- Bonus scheme
- Flexible hours
- Enhanced Pension scheme
- Private Healthcare plan
- Study Support if required
- 25 days annual leave + bank holidays
- Free onsite parking
- Weekly cost centre reporting and cost control meeting with budget holders
- Reporting actual to standards variances on a weekly basis
- Month end management accounts, MI reporting, analysis and posting journals for accruals and prepayments
- Business Partner the Head of Operations and the wider SLT, providing strategic operational support
- Be the main point of contract for the operational team members for standards, costings, ad-hoc queries
- Support with the compilation of the annual budget and rolling forecast
- Monthly commercial reporting and reforecasting process
- Sales and margin analysis on a monthly basis
- Provide cover for the Head of Finance and Controlling when required
- Help drive best practice in terms of processes, controls and reporting within the department
- Drive efficiencies in the factory and manage capex projects
- Management accounts and business partnering experience in a manufacturing or similar environment
- IT Literate including excel and ERP systems
- An inquisitive mind, and someone who wants to understand why the numbers are as they are and drive performance
- Drive for results, ability to set own agenda and perform to it
- Ability to work under pressure and to meet tight deadlines
- Excellent communication skills with all levels, to seek and deliver complex data
