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Our Factory Finance Manager is responsible for representing the Finance team in our factory: weekly and monthly reporting, product costing, financial control. The role also includes acting as Finance Business Partner for our teams which are based at the factory: Production, Procurement, Supply Chain, Engineering and Quality & Safety.
Job Responsibility:
Weekly reporting of factory P&L and KPIs
Perform monthly closure, forecast and budget
Support the annual audit
Maintain and develop the product costing model
Communicate and explain costing variances to stakeholders
Play an essential role in the implementation of new IT systems for inventory management
Maintain factory fixed asset register
Run business cases and financial analysis to evaluate factory Capex initiatives
Act as a connection between factory and head office, providing analysis with full visibility on all the levers of the COGS
Enforce and improve factory internal controls
Control/validate savings projects
Validate profit improvement projects
Requirements:
Qualified/part qualified accountant with 3 years+ practical manufacturing finance experience
Previous food production experience is key
Strong Excel skills, previous use of Xero and an inventory management system is preferable
A strong emphasis on accuracy and quality
Competent oral and written communication skills, with ability to evaluate queries and advise the teams in a timely and professional manner