Overview
In this role you will influence commercial performance by delivering insights on costs and profitability. You will partner with operations, production and finance to support decision-making, drive productivity projects and improve reporting. You’ll own cost processes, support budgeting and forecasting, and contribute to capital investment appraisals. This is a high-visibility position shaping the site’s financial performance and strategic initiatives in a collaborative, growth-minded environment.
Pay / Benefits
- Health and life insurance
- Paid time off
- Parental and care leave
- Flexible work options
- Confidential counseling
- Competitive pay and incentive potential
Responsibilities
- Prepare monthly management accounts and analyse production costs and variances
- Own and lead the annual standard cost build process
- Develop and maintain cost accounting processes including new product costing
- Create and enhance management reporting and KPIs for visibility of performance
- Partner with operational teams to identify, implement and track productivity improvements
- Support capital investment appraisals and business cases
- Contribute to quarterly forecasting and annual budgeting
- Collaborate across finance and operations on business improvement projects
Key requirements
- Experience in management accounting, cost accounting or manufacturing finance
- Strong analytical and problem-solving skills
- Ability to manage multiple priorities and meet deadlines
- Proactive approach and ability to work both independently and in a team
- Solid understanding of accounting principles and financial reporting
- CIMA or ACCA qualified, part-qualified, or studying towards qualification
- Degree in Finance, Accounting or a related discipline preferred
- Around five years’ experience in a relevant finance environment
- Analytical mindset
- Problem-solving
- Independent and collaborative teamwork
- Management accounting
- Cost accounting
- Standard cost build
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