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Job Location | Derbyshire |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
About the roleWere looking for an Operations Finance Manager to join our Packaging division, to support our Operations Finance Business Partner and the team across our five manufacturing sites in the South of the UK. Within the role, you will provide analysis and insightto support and challenge the business, to facilitate cost control and continual improvement in operational KPIs.We want you to understand and communicate where and how the business can create value, collaborating with management and looking at ways that we can improve operational performance, providing data and insight into key drivers around cost, productivity, wasteand fibre efficiency that will help to influence decision making within the business. You will get involved with site level analysis to understand the performance of specific assets and be involved with the business reporting cycle - month end, forecastingand budgeting.The role will see you managing the cost modelling process, being responsible for the inputs and data provide by each site, ensuring consistency and accuracy in a timely fashion when attributing costs to assets, supporting our understanding of product profitabilityand efficiency over time.You will provide insight to help the teams better understand the drivers of conversion costs, working with finance to champion the drive for working capital, looking at innovative solutions to analyse data differently, and developing good governance processesto enable smooth unit control reviews and internal audits.You will also assist with the preparation of investment activity programmes, producing the required financials and documentation to support projects, and helping to evaluate our investments through pre and post investment appraisals.LocationWe can offer a hybrid working pattern with this position, with flexibility to travel required to several of our manufacturing sites across the South of the UK - Clay Cross, Devizes, Fordham, Launceston, Louth.About youMinimum requirements: