- Generous starting salary plus bonus
- 25 days holiday plus bank holidays
- Free Gym, eye tests & flu jabs
- Subsidised canteen
- A great opportunity to develop your career with excellent long-term opportunities
- Deliver accurate weekly and periodic manufacturing and logistics P&Ls for multiple sites
- Reconcile COGs and gross margin, investigating variances and discrepancies
- Responsible for weekly operational variance reporting, direct and indirect labour analysis and fixed costs
- Review weekly PI counts & stock reporting to support purchasing and operational forecasting
- Business partner Senior Manufacturing and Logistics managers ensuring delivery of accurate and timely financial information
- Lead and develop operational reporting packs including commentary to identify and drive operational efficiencies
- Deliver insightful analysis on financial performance, identifying risks and opportunities
- Drive continuous improvement in financial processes, reporting and systems.
- Responsibility for tracking in year savings for improvement initiatives
- Ensure compliance with financial policies, controls, and best practices
- Qualified or later stages PQ CIMA/ ACCA
- Previous experience in a manufacturing environment
- Ability to work towards deadlines in a changing environment
- IT literate including excel and ERP systems
- Excellent accuracy and attention to detail
- Strong communication skills and ability to work with colleagues and stakeholders
- A lasting commitment to 'doing the job right’ and challenging the status quo