A well-established and leading manufacturing business with a turnover of circa £180M.
Provide financial and performance information relating to Operations encompassing all aspects of Production Performance, Cost Control, Sales and Margin. To support the formulation of the annual budget and monthly rolling forecasts. To provide financial support to the wider business, especially with regards to cost reduction or development projects.
Responsible for accurate recording and forecasting of material and cost control in all operational areas. Be a ‘critical friend’ and effective partner to the operational areas of the business.