Role details

Production Finance Analyst

Dartford   •   £26,000 - £30,000   •  Permanent

Bullet points

  • Production Finance Analyst
  • Produce Manufacturing

About Our Client

Job Purpose

To provide financial performance analysis across the production site and provide support to the production financial controller. The role will support key decisions making across the production site and provide a foundation for forward planning.

Job Description

Production KPIs and Analytics

  • Review and analyse production costs of each individual SKU and part of the production process
  • Measure, Report and Analyse production performance
  • Variance analysis comparing actual costs to standard costs
  • Any other on-going reporting or analytical support to the production site

Cost Reduction

  • Review and identify areas for cost reduction across the production site
  • Support cost reduction initiatives across the production site

New Product Development

  • Working a part of a business wide team on New Product Development initiatives, providing guidance and information from a production financial perspective

Capital Investments and Loans

  • Support in the receipt and evaluation of the request
  • Support the development of businesses cases
  • Monitor financial and the business performance of the investment
  • Performance of Month and Year End Activities
  • Support the production financial controller in undertaking month end activities for the production site
  • Produce management account packs for the production site
  • Analyse and interpret monthly accounts (inc. variance analysis and overheads)
  • Undertake year end accrual/prepayment activities
  • Planning, Resource Allocation, and Forecasting
  • Undertake periodic forecasting (regular or monthly)
  • Delivery and Development of the Finance Function/ Service
  • Develop the service of the finance team and promote continuous development / improvement

The Successful Applicant

  • Part Qualified Professional finance qualification (ideally AAT or CIMA) or relevant QBE
  • Experience of produce or manufacturing industry

What's on Offer

Competitive salary and benefits package

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13731025
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