In this role, you will be responsible for ensuring accurate financial reporting, supporting budget and forecast processes, and driving financial analysis to support decision-making. You will work closely with the site leadership team and have the opportunity to make a real impact on the site's financial performance.
Client Details
A leading FMCG retailer with a strong reputation for delivering high-quality products to their customers. They are committed to driving growth through operational excellence, and as part of their dynamic finance team, you will play a key role in supporting the financial operations of their largest manufacturing site.
Description
1. Prepare monthly management accounts, including variance analysis and commentary.
2. Provide financial support to site operations, including cost control, inventory management, and production-related expenses.
3. Collaborate with cross-functional teams to prepare budgets and forecasts.
4. Ensure compliance with financial controls and company policies.
5. Assist in the preparation of financial reports for senior management and stakeholders.
6. Monitor and report on key performance indicators (KPIs) related to site operations.
7. Identify opportunities for cost-saving initiatives and process improvements.
8. Assist in internal and external audits.