Plant Finance Director

1 month ago


South Molton, Devon, United Kingdom Retrack Personnel Holdings Limited Full time
ROLE:

This position provides strategic financial leadership to the manufacturing location, serving as a business partner and change agent to drive plant continuous improvement actions and achieve overall plant targets. The role connects finance processes with operations, providing guidance, driving actions, and financial insights to ensure operational strategies and decisions lead to expected results.

DUTIES:
  1. Financial Analysis: Analyze financial data and performance metrics related to operations to identify trends, opportunities, and areas for improvement. Drive accountability for results and define key performance metrics with business leaders.
  2. Decision Support: Provide financial insights and analysis to support operational decision-making, such as evaluating capital deployment opportunities or new projects. Ensure productivity improvements and growth in areas like operational excellence, continuous improvement, quality, and supply chain management.
  3. Collaborative Planning: Work closely with the operations team to develop action plans, strategies, and initiatives based on financial insights. Drive and monitor the implementation of plans.
  4. Financial Modelling: Create financial models to assess the impact of various scenarios on operational performance.
  5. Risk Management: Identify financial risks within operations and propose mitigation strategies.
  6. Performance Tracking: Monitor key performance indicators (KPIs) and operational metrics to evaluate performance against targets.
  7. Cost Management: Monitor and manage operational costs to achieve efficiency and cost-reduction while maintaining quality.
  8. Inventory Management: Implement inventory control actions and initiatives to maximize operational profitability while maximizing cash.
  9. Talent Management: Build organizational capability through successful hiring, talent development, and succession planning in the business.
  10. Forecasting: Lead the main financial processes for the site, such as forecasts and profit plans.
  11. Cost Accounting: Analyze and interpret financial data related to costs incurred by the company during operations to provide valuable insights to management, enabling informed decisions regarding cost efficiency, pricing strategies, and overall financial performance.
SKILLS:
  1. Bachelor's degree in accounting, finance, or related field.
  2. 5-8 years varied accounting/finance experience; 2 years of data analytics experience is preferred.
  3. Strong financial acumen and business partnering skills.
  4. Ability to understand and communicate financial concepts to non-financial professionals.
  5. Detail-oriented with effective organization and time management skills.


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