This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
T2M Resourcing are recruiting a Finance Analyst (Manufacturing) on behalf of a successful international manufacturing group during an exciting period of change. As Finance Analyst (Manufacturing), you will support the manufacturing operations by focusing on cost accounting, performance metrics, and process efficiency. In this role, you will be the link between finance and operations, providing insights to drive decision-making.
Job Responsibility:
Partnering with Operations functions to better understand costs within the manufacturing activities
Cost Accounting & Reporting: Prepare monthly financial reports, including weekly direct labour costs, variances to standard, and utilities costs
Variance Analysis: Conduct in-depth analysis of performance variances to identify drivers and provide commentary to operations teams
Budgeting & Forecasting: Support budgeting and forecasting processes, ensuring accurate cost projections aligned with production goals
KPI Development & Monitoring: Coordinate the preparation of daily, weekly, and monthly Key Performance Indicators (KPIs) for site reporting and monitor performance against targets
Process Improvement: Identify areas for improvement in manufacturing processes and collaborate with cross-functional teams (operations, supply chain, procurement) to implement efficiencies and cost reduction initiatives
Financial Modelling & Analysis: Develop financial models for decision support, conduct ROI analysis for new projects, and evaluate cost drivers
Stakeholder Communication: Attend and contribute to weekly and monthly review meetings, communicating complex financial information in a clear, actionable manner to non-financial audiences
Requirements:
A part qualified accountant ideally studying towards a recognised accountancy qualification (ACCA / CIMA) or equivalent
QBE will also be considered
Experience of working in a similar finance role within a manufacturing environment, with an ethos of continuous improvement
Ability to maintain productive working relationships with other areas of the business
Proficiency in financial software systems and advanced knowledge of Microsoft Excel
Able to meet deadlines in a timely and efficient manner