Back to jobsProvide clear, actionable financial insights and recommendations
Challenge and support leaders to improve performance, efficiency and profitability
Lead all site financial reporting (weekly, monthly, quarterly)
Deliver variance analysis, cost of production and yield insights
Present financial results and insights to operational and corporate stakeholders
Lead annual budgeting and ongoing forecasting cycles
Partner with operations to ensure forecasts reflect operational drivers
Identify risks and opportunities and develop mitigation strategies
Monitor key cost drivers including labour, overheads, and processing costs
Evaluate improvement initiatives and capital projects financially
Identify and deliver cost-saving opportunities with operations
Maintain strong internal controls and financial governance
Support audits (internal, external, SOX compliance)
Ensure compliance with corporate policies and accounting standards
Ensure integrity of financial data within SAP and related systems
Drive improvements in reporting, systems and data visibility
Support teams in understanding financial data and systems