Financial Operations Manager

21 hours ago


Swansea, City and County of Swansea, United Kingdom Hunter Selection Full time

With a prestigious manufacturer seeking a skilled Finance Controller, this opportunity arises for an ambitious professional to lead the finance team. Based on the company's operations across the globe and its ever-expanding customer base, the estimated salary for this position is £35,000 - £40,000 per annum.

About the Role:

This esteemed organization offers a brilliant benefits package, including a 12% pension scheme, strong training and development opportunities, and excellent career progression possibilities within the company.

  • Maintain accurate plant production costing data for informed management decisions.
  • Resolve errors related to current cost rates and inventory valuation in a timely manner.
  • Prepare critical costing information and analyses for operational management.
  • Manage production cost controlling processes at SKU level, encompassing all components.
  • Analyze and control operations KPIs frequently, ensuring actual performance meets standard/targeted goals.
  • Update Bills of Materials and Master data accurately, reviewing costs for discrepancies.
  • Conduct pre- and post-calculation analysis with recommendations for improvement.
  • Monitor inventory levels and update standard costs.
  • Assist with financial month-end closing activities.
  • Collaborate with the local operations manager, providing transparent analysis and areas for improvement.
Key Requirements:
  • SAP preferred or experience with other manufacturing ERP systems.
  • Advanced Excel skills.
  • Strong knowledge of CO (Product Cost Controlling) / MM modules in SAP.
  • Familiarity with production costing principles: cost elements, cost centre accounting, material routine, bills of materials, production processes, and production order settlement.


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