We are looking for an experienced Cost Accountant with a background in manufacturing for an operations-focused finance environment. Reporting to the Financial Controller, this role will work closely with the wider operational teams to provide financial insight, maintain strong controls and drive continuous improvement, with a clear development path.
Salary and Benefits:
Salary £45,000 - £50,000 DOE. Site-based working with some work from home options, pension, holiday allowance, excellent opportunities for development and progression plus many more available on request.
Key responsibilities:
Take responsibility for supporting the month-end process, ensuring financial information is accurate and delivered within agreed deadlines
Produce and review reporting around standard costs, inventory, absorption and manufacturing performance
Review site expenditure and identify key cost drivers across labour, materials, overheads, waste and production losses
Work alongside operational teams to understand variances, investigate underlying causes and ensure appropriate actions are followed through
Assist with the review and maintenance of standard costing, including supporting annual updates
Oversee the financial review of inventory movements, valuations and reconciliations
Provide meaningful analysis on manufacturing performance, including labour utilisation, yield, throughput, downtime and overall efficiency
Support the budgeting and forecasting process, providing accurate financial information and analysis
Build financial models and scenario analysis to understand the impact of production volumes, capacity and operational changes
Develop strong working relationships with key operational stakeholders across the site
Provide clear financial insight to non-finance teams, helping them understand performance and make informed decisions
Work closely with the Financial Controller to challenge assumptions, highlight areas of concern and encourage financial accountability
Support the delivery of continuous improvement initiatives across the manufacturing site
Identify ways to improve existing processes, reporting and efficiencies across the finance function and wider business
Assist with initiatives focused on cost savings, productivity, waste reduction and working capital
Provide cover for the Financial Controller when required, taking ownership of key responsibilities as appropriate
Assist with external audits, internal controls and ensuring relevant financial documentation is maintained
Provide ad-hoc financial analysis and support to the wider site leadership team as required
Professional qualification and competencies:
Qualification in ACA, ACCA, CIMA or Qualified by Experience
Experience within a manufacturing, industrial or operations-focused finance environment is essential
Good understanding of standard costing, inventory accounting, absorption and manufacturing variance analysis
Strong Excel, analytical and financial modelling skills
Experience using ERP/MRP systems and production reporting tools – SAP would be beneficial
Strong financial acumen with excellent attention to detail and data integrity
Commercially minded with an understanding of how operational performance impacts financial results
Strong communication and business partnering skills, with the confidence to challenge assumptions when required
Able to work proactively, use own initiative and follow issues through to resolution
Resilient, pragmatic and solution-focused in a fast-paced operational environment
Experience managing within the team would be beneficial
For more information, please contact Harriett Busby at Axon Moore.
INDFIN
Salary description
£45000.00 - £50000.00 per year