
Financial Operations Manager
1 week ago
About the Role
This is a critical position in supporting our business. As a Senior Cost Accountant, you will be the primary point of contact for management and key personnel regarding financial support.
You will work closely with various departments to provide financial analysis and support.
Key responsibilities include:
- Identifying and analyzing critical data to inform business decisions
- Evaluating potential Capital Expenditure opportunities for feasibility and return on investment
- Participating in project teams to improve performance and deliver cost-saving initiatives
- Providing extensive support during the annual budgeting process and month-end close
- Monitoring spend and analyzing variances to budget or forecast
Qualifications and Skills
- 3-5 years post-qualification experience within a manufacturing organization
- Proficiency in variance analysis (PPV, MUV, LUV, COPQ) and understanding of manufacturing operations and costing
- Strong communication and interpersonal skills
- Ability to work independently and make strategic decisions
- Experience with ERP systems and Excel
The Ideal Candidate
We are looking for a decision-maker who can make recommendations and ensure follow-through. You will also be responsible for mentoring and directing the Cost Accountant to maximize their contribution.
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