Site Financial Operations Manager

2 weeks ago

Leicester, Leicester, United Kingdom Marc Daniels Full time

Financial Operations Manager Opportunity

We are seeking a highly skilled Financial Operations Manager to join our team at Marc Daniels. This is a fantastic opportunity for a motivated individual to take on a challenging role and drive financial growth within our FMCG Manufacturing business.

Key Responsibilities:

  • Review and challenge site spend for all direct costs or indirect costs.
  • Conduct monthly cost reviews with key budget holders and drive cost efficiencies within the business.
  • Develop the standard operations KPI pack for site weekly and monthly in conjunction with the Business Improvement Manager and Site General Manager.
  • Weekly review and reporting of the standard operations KPIs along with insightful commentary and explanations to any material or key variances to agreed targets.
  • Monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD as well as MoM with insightful commentary, highlighting any material or key variances and any corrective actions.
  • Drive improvements in manufacturing performance alongside the site management team and Business Improvement Manager.
  • Understand and challenge yield variances, throughput, staffing levels.
  • Ensure work orders are reviewed for appropriateness in terms of inputs e.g. raw material goods issues, labour and machine hour time confirmations and outputs.
  • Understand make vs buy trade-off with respect to costs or other considerations and ensure that these are clearly communicated to Site General Manager.

About the Role:

This is a key role within our business, requiring a strong financial background and excellent analytical skills. The successful candidate will be responsible for driving financial growth and improving manufacturing performance.

Requirements:

  • Strong financial background and analytical skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a team environment.
  • Strong problem-solving skills and attention to detail.

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