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Job ID :
41509BR
Location :
United Kingdom - Loughborough
:
Job Description

Role: Finance Manager
Global Chemicals Business Unit
To be based in Loughborough

Specific Responsibilities

  • Prepare monthly analysis of costs of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to mitigate risk.
  • Business partner with Commercial, Product Management and Purchasing Team in determining financial impact due to costs reduction, new products. Prepare periodic forecasts for Revenue and costs.
  • Analyse financial performance against key business metrics and measure against budget and forecast targets, working with Management team to improve and drive performance.
  • Identify, investigate and analyse potential operation improvements. Works with VSM’s to complete RCA and implement Countermeasures.
  • Assist in the completion of the Statutory Accounts and Tax Pack
  • Maintain and test site Internal controls (SOX) ensuring compliance and implementing corrective actions where required.
  • Assist in the long term financial planning
  • Responsible for all aspects of Finance Team Management including training, development performance evaluations.
  • Maintain a safe working environment
  • Understand and follow the company policies and regulations

Non-Negotiable Hiring Criteria:

  • Employers seek candidates who are calm, patient and assertive, with excellent negotiation, communication, analytical and interpersonal skills. Relevant scientific or technical work experience (either paid or voluntary) can be beneficial.
  • CIMA or equivalent qualified
  • Demonstrable experience at a management level with experience of managing a team
  • Excellent IT skills required including ERP systems, HFM, SAP, Microsoft

*IND-EMEA


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