Job Ref: 214361520

Date: 2021-08-04 15:46:55

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Main Purpose of Role

Act as an effective business partner to Ops, Commercial and NPD team, assist Operations and Commercial controller with analytical review, analysis, commentary and be part of key new business and improvement plan, focus on business process improvement.

Key Accountabilities:-

Year on year product standard costing and related changes supported by insightful analysis
Timely and accurate month end close along with relevant departmental commentaries, so what instead of what
Monthly material variance analysis with root cause analysis to drive corrective actions by operations
Be an effective business partner to NPD team, attend NPD meetings, understand new business wins & risks and deliver on related support
Act as a business partner to Factory Operations departments and attend weekly factory meetings along with monthly reviews
Prepare and distribute weekly operational reporting and related variance analysis including Labour
Customer promotions and SG&A spend forecasting and month end support
Drive and support continuous improvement for the NPD and annual standard costing exercise
Be an effective bridge between commercial and operations finance and wider teams
Support commercial finance analyst for key commercial projects
Support operations controller with ad-hoc projects
To support in the development and delivery of operation financial reports to local operation managers
To provide external reporting to National Statistics Surveys
Liaison with Financial Accountant re NPD/R&D tax claims
Engage with wider operations and finance team to provide ad-hoc support when needed
Holiday cover for Operational Controller and Senior Commercial Analyst
Ad-hoc finance and analysis support to wider finance team

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