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Reporting to the FP&A Site Manager, you will be working with the Plant Manager in leading the improvement and delivery of the site’s financial performance, as well as assist in strategic planning, site forecasting and providing finance insight into business cases. You will be responsible for providing financial information in a timely manner to enable the decision-making process of the Plant Manager and Site Leadership Team. You will also line manage 2 staff members, both on-site and remotely.
Job Responsibility:
Analyse financial and operational data to generate clear performance insights, partnering with Site Process Managers to drive measurable improvements
Lead site budgeting and forecasting by product, covering volumes, manufacturing standards, variances, fixed costs, Capex and inventory — proactively challenging assumptions to reduce costs and improve efficiency
Own site period-end reporting, delivering robust variance analysis against budget and forecast with clear, actionable commentary
Act as a trusted Finance Business Partner to site leadership, supporting operational and strategic decision-making
Manage FX forecasting to ensure accurate financial planning and risk visibility
Monitor and report on headcount against budget, highlighting risks and opportunities
Continuously review and strengthen internal financial controls as processes evolve
Serve as the primary contact for internal and external auditors, ensuring smooth and compliant audit processes
Enhance closed job analysis reporting, delivering timely and insightful information to the FP&A Site Manager
Requirements:
Fully qualified (ACA/CIMA/ACCA)
Experience of accounting in a manufacturing environment is essential
Previous experience of working with ERP / Finance Systems
Experience of managing financials for Capex projects