Job Description

Your ability to create and maintain strong relationships to support and advise all departments in their daily operations maintaining and improving productivity. You will need to support the implementation of reporting and control process improvements that will significantly benefit the business. You will be relying on your communicative skills but also your analytical skills You will prepare margin analysis, investigate variances, calculating labor efficiencies.

Main Responsibilities

• Manage all job costs, including labor rates against quoted costs.
• Monitor and control all manufacturing variances across the business
• Apportionment of overhead by allocation models.
• Analyze and communicate monthly reports to Senior Management Team
• Monitor stock and scrap against targets
• Ensure projects such as Installation, maintenance and repairs are correctly accounted for.
• Monitoring of projects.
• Preparation of management accounts adhering to month end, budget, ad-hoc and business deadlines.
• Control productivity savings and capital expenditure reporting
• Be actively involved in production planning, forecasting and in preparation of budgets

Benefits of working with us

• Competitive salary
• 25 days holiday plus bank holidays
• Company pension
• Free parking
• BUPA healthcare (after successful completion of probation period)
• Life Insurance

Required Knowledge, Skills, and Abilities

• High level of commercial acumen and an influential approach to reporting the monthly figures.
• Full or part qualified ACA/ACCA/CIMA and have worked with both financial and commercial reporting
• Have experience within a similar role. The ability to hit the ground running with this role would be highly advantageous.
• Strong communication skills, this role will require you to build and maintain strong relationships with the operations team
• Effectively communicating important financial matters with individuals from non- finance backgrounds
• Possess strong organizational and analytical skills with attention to detail
• Knowledge of BOMs and routings, transfer pricing calculations, unrealized profit in inventory provision calculations, inventory provisions and adjustments and year-end audit requirements.
• Experience of ERP systems (specifically Epicor) would be a distinct advantage
• Proven experience in Electronic Manufacturing environment would be an advantage
• Commercially focused & Innovative