Operations Finance Manager

Recruiter
Anonymous
Location
Dartford
Salary
55000.00 - 60000.00 GBP Annual + GBP55000 - GBP60000/annum
Posted
15 Jun 2017
Closes
13 Jul 2017
Category
Accounting
Function
Consultant
Contract Type
Permanent
Hours
Full Time
We are looking for a Operations Finance Manager for our Pharmaceutical client based in Dartford. The role is a 6 month contract that will be mainly based in the Dartford office but will also require regular weekly travel to the East Grinstead site.

The main duties for this role will be:

* Partnering with Site Directors and the leadership teams at both the Dartford and East Grinstead sites
* Monthly MBD financial and operational reporting & bridge commentary
* Operations accounting, product costing, cost centre review & inventory control
* Material cost and overhead cost analysis
* Factory waste analysis and inventory excess & obsolete provisioning
* Drive inventory efficiency programme
* Tracking the site productivity and being an active member on the site PPI steering committee
* Analyse monthly and quarterly performance, with particular focus on KPIs and variance analysis against Plan, Prior Quarter & Prior Year
* Preparation of annual site budgets (AOP) and periodic forecasts
* Work with MBD UK shared service and US corporate teams for statutory reporting, tax and legislative compliance e.g. annual reports, transfer pricing
* Build financial models for capital investment appraisals and support business case proposals
* Continuous Kaizen focus looking for efficiency improvements in the finance function
* On-site support for AP and AR queries from MBD UK shared service function

The ideal candidate will have:

* SAP experience and Hypieron Financial Management Tools experience (preferred but not essential)
* Will come from a Manufacturing background and will be competent in manufacturing cost accounting.
* Will be ACA/CA/CIMA/ACCA qualified (ideally CIMA)
* Knowledge of P&L and capital drivers within a manufacturing environment.
* Will have experience working with key stakeholders to VP Level.

If you are an ambitious and driven individual please get in touch and apply today!

Adecco is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer