The Role
Reporting into the Site Finance Manager, you will play a key role in delivering accurate financial reporting and providing commercial insight to improve operational performance.
Key Responsibilities:
- Produce weekly and monthly operational performance reports, including production variances, yields and overhead analysis.
- Partner with manufacturing, planning and supply chain teams to improve financial awareness and decision-making.
- Investigate production and cost variances, identifying trends and recommending improvements.
- Ensure accuracy and integrity of production, inventory and financial data across multiple systems.
- Support month-end activities, including reconciliations, accruals and reporting.
- Assist with budgeting, forecasting and continuous improvement initiatives.
- Drive stronger financial controls and support process optimisation across the site.
About You
- (CIMA/ACCA)
- Previous experience within manufacturing, FMCG or another fast-paced operational environment.
- Strong analytical skills with advanced Excel knowledge.
- Experience using SAP or a similar ERP system.
- Confident building relationships with both finance and non-finance stakeholders.
- Proactive, inquisitive and comfortable challenging processes to improve performance.
What's on Offer
- 9-month fixed-term contract with an immediate start.
- Hybrid working and flexible hours.
- Opportunity to make a real impact within a well-established manufacturing business.
- Exposure to senior operational stakeholders and continuous improvement projects.
- Competitive salary and benefits package.