Manufacturing Finance Specialist

2 weeks ago


Croydon, Greater London, United Kingdom Zotefoams Full time

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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