Responsibilities include, but not limited to:

• Preparation of monthly management packs for senior stakeholders
• Analysis of actual and projected utilisation levels and cost variances
• Supporting supply chain cost management
• Developing various financial systems to provide standard costing and efficiency analysis across the business
• Working closely with the operation teams across the business to interpret and understand their analysis and costs
• Providing monthly analysis to manage costs and allocations
• Supporting manufacturing to develop functional budgets
• Overseeing capital investment requests and management of capital investment
• Providing financial accounting of inventory balances, provisioning and analysis of inventory holdings

Successful candidates must possess the following:

• Qualified accountant (ACCA, CA)
• Excellent communication and analytical skills
• Attention to detail and ability to work accurately to tight deadlines
• Previous experience working within the manufacturing industry preferable