Plant Financial Manager

2 weeks ago


South Molton, United Kingdom Retrack Personnel Holdings Limited Full time
Job Title: Plant Financial Manager

We are seeking a highly skilled Plant Financial Manager to join our team at Retrack Personnel Holdings Limited. As a key member of our finance team, you will be responsible for providing financial leadership and guidance to our manufacturing location in Devon.

Key Responsibilities:
  • Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, and develop key performance metrics with business leaders.
  • Decision Support: Provide financial insights and analysis to support operational decision-making, including evaluating capital deployment opportunities and new projects.
  • Driving Initiatives: Develop and implement initiatives to drive productivity improvements and growth in areas such as operational excellence, continuous improvement, quality, and supply chain management.
  • Collaborative Planning: Work closely with the operations team to develop action plans, strategies, and initiatives based on financial insights.
  • Financial Modelling: Create financial models to assess the impact of various scenarios on operational performance.
  • Risk Management: Identify financial risks within the operations and propose mitigation strategies.
  • Performance Tracking: Monitor key performance indicators (KPIs) and operational metrics to evaluate performance against targets.
  • Cost Management: Monitor and manage operational costs to achieve efficiency and cost-reduction while maintaining quality.
  • Inventory Management: Implement inventory control actions and initiatives to maximize operational profitability while maximizing cash.
  • Talent Management: Develop organizational capability through successful hiring, talent development, and succession planning in the business.
  • Forecasting: Lead the main financial processes for the site, including forecasts and profit planning.
  • Cost Accounting: Analyze and interpret financial data related to the costs incurred by a company during its operations to provide valuable insights to management.
Requirements:
  • Bachelor's degree in accounting, finance, or related field.
  • 5-8 years varied accounting/finance experience; 2 years of data analytics experience is preferred.
  • Strong financial acumen and business partnering skills.
  • Ability to understand and communicate financial concepts to non-financial professionals.
  • Detail-oriented with effective organization and time management skills.
  • Highly motivated, highly analytical, and self-starter.
Location:

South Molton, Devon

Salary:

£35,000 - £40,000 per annum

Please submit your most up-to-date CV to be considered for this exciting opportunity.



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