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In this busy and exciting role, you will manage the Management Accounting activities for the site, providing insightful financial analysis and accurate reporting to support decision-making across operations and commercial teams.
Job Responsibility:
Manage the Management Accounting activities for the site, providing insightful financial analysis and accurate reporting to support decision-making across operations and commercial teams
Build a deep understanding of site cost drivers and maintain accurate costing models
Prepare, review and present costings for current and future product ranges, supporting NPD and EPD activity
Oversee accurate setup and maintenance of standard costs
Monitor, report and present KPIs, providing commentary and highlighting risks or opportunities
Support forecasting processes and alignment with key stakeholders and Group requirements
Deliver ad hoc modelling and analysis to support operational and commercial decisions
Provide financial analysis for Capex proposals, including ROI validation
Lead post-capital reviews to assess project performance
Act as site finance lead on minor project implementations
Provide clear commentary on P&L movements and variances versus forecast and last year
Requirements:
Experience in a similar management accounting role
Strong communication skills
Confident working with data and producing insightful analysis
Able to work at pace and meet deadlines
Self-motivated and able to work independently to drive actions