Manufacturing Cost Manager
3 weeks ago
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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