Financial Operations Leader
1 month ago
Job Description:
Henderson Brown Recruitment is exclusively collaborating with a global manufacturing leader to find an experienced Financial Operations Leader.
This newly created opportunity is perfect for a true operations finance expert who thrives off working in a complex FMCG business, partnering with Senior stakeholders.
About the Role:
As a key financial partner to the Site General Manager and the wider site team, you will play a crucial role in achieving budget targets and driving business improvement plans. You will collaborate with the Commercial and NPD teams on standard costing and provide insightful analysis, while supporting the Senior Operations & FP&A Controller with analytical reviews, analysis, and commentary.
Key Responsibilities:
- Lead the yearly budget standard costing cycle, from raw material prices to finished products, supported by insightful year-on-year analysis.
- Maintain standard costs within the AX system for ingredients, packaging, finished goods, and associated inter-company prices.
- Conduct monthly material variance analysis, providing root cause analysis to drive corrective actions by operations.
- Develop and support new business intelligence tools to enhance materials variance and waste visibility for corrective actions.
- Assist and support the Senior Operations & FP&A Controller with various ad-hoc projects and activities.
- Drive continuous improvement for the NPD and annual standard costing exercises.
- Serve as an effective bridge between commercial and operations finance and wider teams.
- Provide ad-hoc support for the wider finance team as needed.
Requirements:
- Qualified professional accounting body (ACA / CIMA / ACCA).
- Food manufacturing background desirable, FMCG essential.
- High level of accuracy in financial information preparation and entry.
- Familiarity with commercial tender processes.
- Ability to investigate key deviations from financial targets and related prognosis.
- Proficiency in Excel for developing dashboards and models.
- Experience: Minimum of 5 years operations finance experience in manufacturing businesses.
- Essential experience in operations team-facing roles and business partner roles.
- Desirable experience with Power BI and Dynamics AX or other ERP applications.
Salary: We offer a competitive salary, estimated to be around £60,000-£80,000 per annum, depending on experience. For more information, please apply now.
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