Job Description
You will be integral to the financial performance measurement of the company through production of timely and accurate financial information whilst aiding the manufacturing process through the provision of financial advice and support. Develop and maintain strong working relationships with Senior Managers across the business/group and form part of the manufacturing facility senior management team.
- As the financial lead of a manufacturing facility, you will take responsibility for, and support senior management in, all financial matters of the manufacturing process.
- Play a lead role in the Governance of the business and the manufacturing process, driving a culture of cost control and efficiency of operations.
- Work closely with the wider central finance team to ensure accurate and timely management of financial information and reporting into Parent Company.
- Preparation of the Monthly Manufacturing Accounts.
- Lead the annual budgeting and biannual forecasting process, ensuring budget holder ownership.
- Manage the annual fixed asset budgeting process to strict authorization policy
- Prepare end of year and half year reporting analysis to parent company.
- Present monthly results to the Senior Management Team.
- Work with the Project Director in the provision of project performance analysis and forecasting.
- Management of the balance sheet including the fixed asset register.
- Develop the financial IT processes associated with production (including costing analysis) to improve the confidence in financial information (e.g. stock valuation; product level profitability).
- Work with the production buying team to ensure the internal purchasing controls drive efficiency and control costs.
- Manage stock control and stock management procedures to ensure inventory levels are accurately recorded (this includes financial lead on stock counts).
- Act as the point of contact onsite for all financial matters.
- Liaise with the Shared Service team and the Spanish Parent Company as required.
- Oversee the external financial audit onsite.
- Work with the business to ensure adequate internal audit controls and act as the financial contact for internal audit.
- Work across locations as required, including short visits to Spain.
What we offer you
- A competitive Salary – We benchmark all our salaries against the market and review these annually.
- Holiday – 25 days holiday plus bank holidays and the option to buy extra days holiday per year to boost your entitlement
- Life Assurance 4x salary.
- 5% Pension Contributions
- Superb training – bespoke to you and your development needs.
- Health-care cash plan for all your everyday medical needs such as dentistry and optical care.
- Loyalty bonus – bonus, additional holidays, pension enhancement and sabbaticals.
- Perkbox rewards scheme - providing our people with access to a range of employee discounts and benefits.
- Cycle to Work – Get excellent rates for a new bike and accessories through our scheme.
- 1 paid day of volunteering for a company-nominated charity
- 2.5 paid days for STEM activity