- A successful and progressive company
- Competitive Benefits Package
About Our Client
A well established organisation that operate throughout the UK with a base in North Kent.
Job Description
- Prepare and analyse daily, weekly and monthly manufacturing performance reports
- Track and report key operational KPIs, including: Labour efficiency, Yield and waste, Material usage variances, Production volumes
- Analyse manufacturing costs and investigate variances against budget, forecast, and standard costs.
- Provide insightful commentary on financial and operational performance.
- Support month-end close activities, including accruals, journals, and reconciliations.
- Maintain and review standard costing models.
- Monitor and analyse material, labour, and overhead cost variances.
- Support product costing and profitability analysis.
- Assist with annual cost roll processes and cost updates.
- Support the preparation of annual budgets and periodic forecasts
The Successful Applicant
A successful Operational Finance Analyst should have:
- Part Qualified/ Qualified (CIMA / ACCA)
- Proven experience in financial management
- Excellent analytical and problem-solving skills.
- Strong organisational abilities.
- Exceptional attention to detail and accuracy.
What's on Offer
- Salary: £40,000 - £45,000, dependent on the level of experience.
- Bupa healthcare cash plan after probation.
- Life insurance
- Free parking on site.
If you're interested in this role, apply now.
Contact
Ewan Quinn
Quote job ref
JN-072026-7072804
Phone number
+44 162 260 4531
Job summary
- Consultant name
- Ewan Quinn
- Consultant phone
- +44 162 260 4531
- Job reference
- JN-072026-7072804