Cost Accountant

3 weeks ago


Hinckley, Leicestershire, United Kingdom SF Recruitment Full time

Financial Operations Specialist

SF Recruitment is working with a leading manufacturing company in Hinckley on an exclusive basis. Our client is seeking a Financial Operations Specialist to be the day-to-day lead on all financials relating to the operation of the company's costing and operating system. The ideal candidate will be a qualified individual with strong costing experience in a manufacturing environment, possessing strong IT and Excel skills along with excellent communication skills. As the Financial Operations Specialist, you will report directly to the Managing Director and work closely with the wider Finance team.

Key Responsibilities:

  • Ensure that standard cost data is up-to-date and accurate.
  • Monitor actual versus standard gross margins and investigate any significant variances.
  • Recommend changes to the systems and improve data capture and output.
  • Monitor energy usage and operational efficiencies.
  • Prepare monthly management accounts and KPIs for the Board in line with the agreed monthly timetable.
  • Conduct monthly cost-to-budget analysis.
  • Update the financial reforecast model each month.

Project/Ad Hoc Responsibilities:

  • Review and automate manual processes.
  • Monitor and recommend changes to the financial control framework and costing systems.
  • Perform ad-hoc financial and business analysis.

This is a full-time, permanent position, predominantly office-based.



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