Manufacturing Cost Manager

3 weeks ago


Runcorn, Halton, United Kingdom Michael Page Full time

Role Description:

This Senior Business Controller position is responsible for producing high-quality monthly reports and forecasts, and plays a key role in the team's success.

About the Role:

We are seeking an experienced Business Controller to join our team, supporting the creation of Forecasts, Budgets, and Medium-Term Strategy for business streams and cost centers.

Main Responsibilities:

  • Develop and implement processes for monitoring plant costs, including production and material usage costs, while maintaining standard costs in local systems.
  • Oversee monthly reporting for sales, EBIT, and management accounts, and ensure accuracy in reporting.
  • Provide results commentary, address stakeholder queries, and prepare board presentation slides as part of monthly reporting.
  • Build relationships with key stakeholders, participate in forums, and provide financial insights to support budgeting, cost control, and decision-making.
  • Conduct ad-hoc analysis, price variance reviews, process mapping, and continuous improvement initiatives.
  • Ensure adherence to internal and external standards, including data privacy and safety regulations, as outlined by regulatory bodies.

Requirements:

  • Professional accounting qualification, either CIMA or ACCA.
  • Large business manufacturing experience - costing, inventory, capital investment, production efficiency.

What We Offer:

  • Salary: £60,000 - £80,000 per annum, plus bonus.
  • Hybrid working arrangement.


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