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Job Description
SUMMARY:
Are you a numbers-driven, strategic professional, ready to play a key role in a manufacturing environment? My client is looking for someone who is excited to move beyond routine reporting and step into a role where your insights will directly influence operational decisions, production efficiency, and longΓ’term business growth. If youβre passionate about driving performance, and love digging into data, then you should send me your CV!
POSITION INFO: D ut ies and Responsibilities but not limited to:
Act as a finance partner to operations, production, and commercial teams
Prepare monthly divisional management accounts
Perform variance analysis against budget, forecast, and prior periods
Support the preparation of management reports and dashboards for senior management
Prepare annual budgets and periodic forecasts
Maintain and update forecasts in response to changing conditions and pe...