What will you be doing?

• Business partnering with operations, maintenance, HR, IT and other non-finance teams
• Helping departmental managers understand and challenge their cost bases
• Supporting budgeting, forecasting and reforecasting
• Investigating and clearly explaining labour, material and overhead variances
• Preparing month-end journals and supporting the delivery of accurate management accounts
• Managing costs throughout the reporting period to prevent unexpected movements at month end
• Assisting with product costing and cost cards
• Attending operational meetings and translating financial information into meaningful commercial insight
• Deputising for the Financial Controller in meetings and on smaller projects
• Improving financial processes, controls and reporting across the site
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