Operational Finance Specialist
4 days ago
Trostan Dene's Operational Finance Assistant Role
The Business
Trostan Dene, a pioneering manufacturing business, has been at the forefront of innovation for over 130 years, generating billions in global revenue annually. Their commitment to sustainability and best-in-class production is evident in their newest and largest production site in the UK.
The Role
Trostan Dene seeks an Operational Finance Assistant to join their team on a 6-month fixed-term contract, with the possibility of transitioning to a permanent position. As an Operational Finance Assistant, you will play a pivotal role in analyzing and reporting production across Northern Sites, taking ownership of one site and contributing to the newest UK facility. Your responsibilities will include weekly and monthly account analysis, reporting on intake materials, labor time, production volumes, and packaging. You will also analyze cost of sales versus actual figures and participate in daily meetings with operational staff to discuss reports. Additionally, you will provide administrative support during budgeting and forecasting.
Key Responsibilities
- Provide meaningful and accurate reports to support operational and financial performance.
- Investigate discrepancies in actual versus forecast production volumes.
- Analyze yields and their impact on Cost of Goods.
- Participate in site meetings with operations and finance teams.
- Assist with stock and accruals journals at month-end.
- Perform ad-hoc finance roles to support the team.
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