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Salary£40000 - £45000 per annum
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LocationDartford
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TermPermanent
Leading global business have a fantastic opportunity for a finance professional with manufacturing experience who is looking to join am exceptional team that supports individuals to develop and achieve their best.
The objective of this role is to support the Operations Finance Manager this Division across 2 sites , with a strong bias towards on business partnering with the operational team.

Responsibilities:
• Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical, budgeted, forecasted results to facilitate decision-making toward the achievement of the budget and strategic plan
• Handle and finalize routine month end and period close financial and reporting processes in line with the corporate deadlines and guidelines
• Assist in the preparation of monthly financial reporting & bridge commentary and weekly operational reporting
• Business partnering with operational management by providing operations accounting, product costing, cost centre review & inventory control
• Support the delivery of material cost and overhead cost analysis (Cost Roll Process)
• Analyse monthly and quarterly performance, with particular focus on KPIs and variance analysis against Plan, Prior Quarter & Prior Year
• Assist in the preparation of annual site budgets and periodic forecasts
• Assist in financial audits, internal audits and tax reporting processes
• Broader business mindset to partner with non-finance team members, enabling them to understand financial impact of their business decisions

Ideal candidate will be able to demonstrate
CIMA / ACCA / ACA qualified / part qualified
Clear communication skills, written and verbal, including presentation skills and the ability to effectively communicate
Deep knowledge of P&L, balance sheet, working capital drivers and cash flow
Hands on experience with working on cost accounting in SAP and financial reporting in Hyperion
Experience in a manufacturing environment
Exposure to performance measurement of continuous improvement business practices
Familiar with using Power BI

For further information please contact Hannah Flindall

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