
Financial Planning and Accounting Specialist
2 days ago
This is a financial planning and accounting role within a manufacturing environment.
Key Responsibilities- Business Partnering:
- Work closely with key stakeholders to drive continuous improvement and cost saving initiatives.
- Provide operations support on a day-to-day basis.
- Operational Performance Reporting:
- Identify continuous improvements and cost saving initiatives.
- Communicate performance across all tiers.
- Develop and implement a detailed Line and Product Efficiency Model.
- Ownership of Product Costings and Gross Margin Analysis:
- Drive absolute clarity on Bill of Materials by SKU.
- Manage gross margin analysis by SKU.
- Ad Hoc Work:
- Provide support to management for project work or costing saving initiatives.
RequirementsEssential
- Relevant experience as a Financial Planning and Accounting or Manufacturing Cost Accountant position within a manufacturing environment.
- Experience of assessing and implementing new systems and software to drive improvements and changes.
- Knowledge of Lean Manufacturing principles.
- Strong financial analysis skills, including experience with variance analysis, forecasting, and financial modelling.
- Good numerical skills & attention to detail.
- Exceptional time management, problem solving, and interpersonal communication skills.
- Experience with data analysis tools (e.g., Power BI, Tableau).
- Third Level Degree Qualification in Accounting & Finance.
- Experience working in an FMCG or food environment would be an advantage.
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