Site Finance Manager, Westhoughton

Bolton - UK

Yearly Salary: GBP 40001 - 999999999

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Job Summary

We are seeking a qualified Finance professional to join the Senior Leadership Team at our Westhoughton manufacturing site where you will take the lead on delivering accurate and timely financial informaiton to enable data driven decision making.

Working with the Plant Manager you will help lead the improvement and delivery of the sites financial performance as well as assisting in strategic planning site forecasting and providing financialinsight into business cases.

This position leads a small onsite Finance team of two (1x Management Accountant and 1x Finance Analyst) and is responsible for thecosts of two sites and two product groups (approx. 35m pa). This role reports centrally to the FP&A Site Manager and will work closely with colleagues from other sites as part of the wider De La Rue Finance team.

Key Responsibilities

Analyse the financial and non-financial data to drive insight on performance and influence the site process managers to make performance improvements.
Prepare budgets / Forecasts by product including Volumes Manufacturing standards Factory Variances Factory fixed costs and Capex / Inventory. Challenging site to improve performance and reduce costs at all stages.
Responsible for site period reporting analysing and explaining variances to budget / forecast.
Site Business Partnering.
FX Forecasting.
Tracking of headcount against budget.
Primary point of contact for external / internal financial auditors.
Improve closed job analysis information and provide to FP&A Site Manager in a timely manner.

Experience & Skills

Experience of accounting in a manufacturing environment is essential.
Previous experience working as part of a manufacturing management / leadership team highly advantageous.
Previous experience of working with ERP / Finance Systems (SAP BYD experience desirable).
Experience of managing financials for Capex projects.
Management accounts experience (Balance sheet inventory valuation fixed assets etc).
Excellent Cost Accounting knowledge and experience (using standard costs / cost models).
Proven track record of business improvement and managing change.
Excellent written and verbal communication skills.
Proven influencing and collaborative skills.
Team management / leadership experience.

Benefits

26 days annual leave bank holidays
Contributory pension scheme (De La Rue pay 1.5x the employees contribution employee contributions up to a maximum of 6% with employer contributions up to a maximum of 9%)
Private health insurance No cost for single cover subsidised rates for additional dependant cover
Life assurance - 4x your annual salary
Chance to buy or sell holiday as part of our Annual Leave Flexibility Scheme
Cycle to Work Scheme
Various other perks and Employee Assistance packages
Enhanced family friendly policies (e.g. four weeks paid paternity leave)

Please note that applications are reviewed on a rolling basis and therefore interviews may be held prior to the closing date for this vacancy.

***To be eligible for consideration you must be authorised to work in the UK without company sponsorship***

Join the Team

We want to work with people like you from all backgrounds and experiences to help us gain a diverse workforce with a broad outlook and sharp expertise. We are looking for people unafraid to go that extra mile bringing with them unique characteristics and abilities.

Show us you have what it takes and well reward you with a great place to work alongside other great people. Global business global people. We think De La Rue is an amazing place to work. But dont just take our word for it.

Join The Team and Create Your Own Story

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