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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
variance reportingbudget settinginventory risk managementdata analysisfinancial reportingcost analysisrework managementcontinuous improvementnumeracyattention to detail
Soft Skills
team playercommunicationinfluencingenthusiasmorganizational skillscollaborationproblem-solvinganalytical mindsetdriverelationship management
Tools & Technologies
Advanced ExcelMicrosoft OfficePower BIM3 ERPdata manipulation tools
Certifications & Qualifications
Qualified Accountant
Industry Keywords
manufacturing environmentfood industryoperational costscapital expenditurecost centre
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Produce and analyse weekly variance reporting for Labour and Materials, reporting to Operations
- Analyse weekly Packaging Price Variance, Waste and Distribution costs reporting to relevant cost centre holders
- Support Finance Manager to review existing and develop new reporting to add value & enable continuous improvement of Operations Finance support
- Produce & analyse weekly developments on Rework generation, consumption and disposal
- Develop forward-looking reporting on Rework to facilitate tighter working capital control
- Inventory risk monitoring and management
- Partner with Operations to identify areas of continuous improvement
- Responsible for delivery of month-end Overheads for all Operations cost centres
- Own the annual Budget setting process for Operational Costs & support the annual Budget setting process for Capital Expenditure
- Maintain good working relationships with Commercial teams
Requirements
What you’ll need- Qualified Accountant with 3+ years of relevant experience
- Previous experience in manufacturing environment essential
- Experience partnering with non-finance functions to influence decision making
- Numerate with high level of attention to detail and accuracy
- Competent IT & system skills (Advanced Excel & Microsoft Office Tools)
- Technical/analytical mindset, able to organise & manipulate data
- Enthusiastic, team player with a drive to get hands on
- Proficient in the English Language
- Whilst not essential, the following would be advantageous: Experience within the food or manufacturing industry, Power BI experience, Previous experience of M3 or similar ERP system, Exposure to project work.
Benefits
Comp & perks- Career Progression including Global Mobility opportunities
- Comprehensive Benefits with regional specific offerings
