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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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
variance reportingbudget settinginventory risk managementdata analysisfinancial reportingcost analysisrework managementcontinuous improvementnumeracyattention to detail
Soft Skills
team playercommunicationinfluencingenthusiasmorganizational skillscollaborationproblem-solvinganalytical mindsetdriverelationship management
Certifications
Qualified Accountant
