The Opportunity:
As Finance Manager, you will report financial data for the site in a timely accurate manner to enable key financial decisions, and supporting a finance ream of five.
Some of the responsibilities for this successful individual would be but not limited to:
* Responsible for the production of timely and accurate daily, weekly, and monthly site reports and P&L. This will be both internally at site and externally to the central finance function offsite, to enable key business decisions
* Produce flash forecasts and report of the site’s financial performance, incl. relevant KPI’s
* Understand gross margins within the costings, along with product costings used by the Sales
* Identifying where variances may arise and drive improvement in weekly reporting
* Work closely and collaboratively with site management to ensure delivery of site profit and KPI targets
* Management and leadership of the finance control function within
* Creation and monitoring of operational KPI’s that support the performance of the department
* Proactively drive continuous improvement by supporting the Financial Controller in identifying and driving continuous improvements, around process and control. Have a "can-do" attitude, particularly looking to challenge the status quo
* Provide financial input to the preparation, challenge, justification and appraisal of capital projects. Monitor and appraise the post-impleme...