Manufacturing Finance Specialist
2 weeks ago
About the Role:
Zotefoams plc is a world leader in cellular material technology, and as our Financial Controller - Operations, you will play a critical role in supporting the company's growth strategy.
Key Responsibilities:
- Own all financial and management accounting activities related to operations, at both P&L and Balance Sheet level.
- Provide finance guidance and support to overseas group companies regarding manufacturing matters.
- Close the monthly and annual accounts in all matters related to Croydon operations.
- Perform the monthly cost and stock analysis and deliver reports on time and to a standard that enables effective decision making.
- Provide all relevant budget and forecast data related to Croydon operations.
- Identify meaningful cost variances / Financial KPIs and create cost reports.
- Provide analysis in both verbal and written form, both accurately and appropriately.
- Be the main point of contact for manufacturing personnel with regards to all financial matters.
- Manage the financial element of the stock system, including stock valuation, monitoring stock usage, calculation of stock provisions and financial management of stocktakes.
- Ensure compliance with the internal control processes as defined in the controllers manual owned by the Group Financial Controller.
- Perform ad hoc financial analysis and project work such as product profitability or capital investment appraisal.
- Provide support to overseas finance teams regarding the management and maintenance of their respective costing systems.
Essential Requirements:
- 3+ years experience in manufacturing, preferably as a cost & manufacturing accountant or plant controller.
- Experience in deriving meaningful analysis from complex and plentiful data.
- Strong communication skills, both written and verbal to a range of stakeholders, including with senior executives and plant operatives.
- Advanced Excel skills, experience with integrated ERP/MRP systems. Exposure to Microsoft AX is a plus.
- By joining us, you will be part of a dynamic team that values collaboration, continuous improvement, and opportunities for professional growth and development, in turn supporting a business on a fast growth curve.
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