Operations Finance Manager

Permanent Finance Manager Vacancy

Up to £65,000 per annum

Milton Keynes, Hybrid

The role will oversee the standard manufacturing costing and OPEX for a leading organisation in the UK. The responsibilities include:

• Leading and owning the annual budget process for standing costs from raw materials through to finished product costs
• Ownership of the monthly review and reporting of OPEX and standard costs
• Management of monthly variance analysis and reporting
• Partnering key operational stakeholders including plant and manufacturing team leads
• Management of month end close including reporting, stakeholder business unit reviews and leadership packs
• Producing monthly, quarterly and annual KPI and operational reports
• Leading budgeting and forecasting processes for plant, new product development and business operations
• Ad hoc reporting and analysis when required

• Be a finalist or qualified finance professional (ACA, ACCA, CIMA)
• Be willing to work onsite in Milton Keynes 3-4 days per week
• Have demonstrable experience of working within a manufacturing, engineering or plant based environment with demonstratable exposure to standard costs
• Have exposure to partnering operational and commercial leaders within a plant/manufacturing environment
• Be a strong systems and tech user with strong Excel and data management skills