Responsibilities:

• Managing key month-end and quarterly closing tasks, overseeing a multi-million-pound cost base.
• Providing detailed performance analysis and commentary on operations.
• Developing and maintaining standard product costings and Bills of Materials.
• Supporting capital investment business cases and post-completion reviews.
• Driving cost efficiency initiatives and identifying opportunities for profitability improvement.
• Enhancing budgeting, forecasting, and financial modelling within Anaplan.
• Collaborating with Operations, Supply Chain, and Commercial teams to align financial strategies with business goals.

Person specification

• A strong academic background with a bachelor's degree in finance, Accounting, or a related field.
• Qualified ACA, ACCA, or CIMA.
• At least two years of experience in a relevant finance role (Audit, Tax, Advisory, FP&A, or Business Partnering).
• Highly analytical with the ability to interpret complex data and provide actionable insights.
• Strong communication skills with the ability to influence key stakeholders.
• Advanced Excel and Power BI skills (SAP/Anaplan experience is a plus, but training will be provided).
• A proactive mindset with a passion for continuous improvement.

Benefits:

Flexible working including 2 days per week from home

Holiday entitlement 25 - 30 days + bank holidays

Extensive benefits package including enhanced pension and private health care