Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Responsibilities
Support the Operations Financial Controller in achieving group objectives
Build close partnerships across the Operations business ensuring accurate and timely financial reporting
Production of the Operations P&L, review and challenge variances with the production area leaders
Manage the relationship with the 3rd party Distribution Centre
Prepare monthly stock analysis and group reporting including UK consolidated Sales and Margin analysis
Maintain standard costs on the system, reviewing purchase price variances and standard cost revaluations
Auditing and reporting of the Perpetual Inventory Counts
Requirements
Is ACA/ACCA/CIMA Qualified Accountant
Has previous manufacturing accounting experience
Able to successfully work to tight deadlines in a fast-paced environment
Strong communication skills and problem-solving abilities
Advanced knowledge of Excel
ERP system experience (Microsoft Dynamics AX ideally)
Benefits
Collaborating with a global team
Opportunities for personal and professional growth
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