Financial Management Specialist

4 weeks ago


Pembrokeshire, United Kingdom Hays Accountancy and Finance Full time

Job Title: Financial Management Specialist

Your new company
A fast-growing dynamic manufacturing business based in Pembrokeshire. We are excited about the future of the business and hence prospects for your role there.

Job Role: As a Financial Management Specialist, you will be responsible for:

  • Weekly/monthly site performance analysis
  • Complete and review site KPI's
  • Complete accurate and timely product costings, understanding the drivers for change
  • Understand and investigate production variances
  • Provide constructive challenge to Manufacturing and Supply Chain and drive improvements
  • Attend and contribute towards daily/weekly production meetings and assist in performance reviews
  • Attend and contribute towards Material Change Meetings & Factory Development Meetings
  • Attend and contribute to Site Accountant forums & Central Finance meetings
  • Assist in site budget and forecasting
  • Overhead Cost centre management
  • CAPEX tracking and forecasting
  • Identify opportunities to develop and improve financial processes
  • Assist in highlighting stock control issues
  • Assist with year-end audit
  • Maintain fixed asset schedule
  • Complete Balance Sheet Recs
  • Update ERP system with up to date bill of material information to ensure accurate materials ordering
  • Assist in the rolling over of BOMs to the following Financial Year ensuring accuracy versus reported movements year on year
  • Cover for the Site Finance Controller when required

Requirements: To be a talented Qualified Accountant with a background in management accounting or a varied practice background. You should be highly analytical, have an eye for detail, and strong interpersonal skills with finance and non-finance people alike.

What you'll get in return: A challenging all-round role working in a dynamic friendly team. Flexible working options including some homeworking available.

If you are interested in this role, please click 'apply now' to forward an up-to-date copy of your CV, or contact us for a confidential discussion on your career.



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