About The Role
As the Head of Finance - Operations, you will be responsible for delivering timely and accurate operational financial data to the business. You will analyze large amounts of data to gain insights and protect the business assets through financial integrity.
Main responsibilities:
1. Manage the operations finance team
2. Support the purchasing team with stock holdings and purchasing forecasts
3. Produce weekly manufacturing and transport reports
4. Prepare weekly financial commentary on volumes, manufacturing and material variances, fixed costs, and site margins
5. Conduct weekly MUV/PPV/MPV analysis
6. Analyze direct and indirect labor costs
7. Manage site and transport fixed asset register
8. Review outcomes of weekly physical inventory counts
9. Review weekly operational accounts before submission
10. Collaborate with System & Data lead to ensure master data accuracy
11. Ensure system alignment across processes
12. Identify and support process improvement initiatives
About You
Essential Skills and Knowledge:
1. Qualified Accountant or equivalent (ACA/ACCA/CIMA)
2. Experience with recognized ERP systems (preferably IFS)
3. Previous experience in a manufacturing environment
4. Strong attention to detail, quality, and accuracy
5. Team player with good communication skills
6. Excellent interpersonal skills for dealing with colleagues and suppliers
7. Commitment to integrity and continuous improvement
#J-18808-Ljbffr