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 interrogate large amounts of data to gain business insights and protect the business assets through financial integrity.
Main responsibilities:
Responsible for the operations finance team
Support purchasing team on stock holdings and purchasing forecast
Responsible for production of weekly manufacturing/ transport pack
Prepare weekly financial commentary on volumes, manufacturing and material variance, fixed costs and site margin
Responsible for weekly MUV/PPV/MPV analysis
Responsible for direct & indirect labour analysis
Responsible for site / transport fixed asset register
Review outcomes of weekly PI counts
Review weekly accounts for operational numbers prior to submission
Work closely with System & Data lead ensuring all master data is correct
Responsible for ensuring all systems are aligned
Support on identification of process improvements
About You
Essential Skills and Knowledge:Qualified Accountant or equivalent (ACA/ACCA/CIMA)
Experience of a recognised ERP system (preferably IFS)
Previous experience gained in a manufacturing role
Excellent attention to detail, quality and accuracy
Ability to work as part of a team
Ability to clearly communicate in a professional manner
Excellent interpersonal skills and be able to deal effectively with both colleagues and suppliers
A lasting commitment to 'doing the job right’ and challenging the status quo
