Job Title: Operational Finance Manager
Location: WMFTS UK - Bickland Water Road
Location Type: On‑Site
Website:
Group:
Key Responsibilities
- Lead and manage all aspects of cost accounting, including standard cost development, variance analysis, and cost of goods sold (COGS)
- Financial control and analysis of cost of sales, product margin and productivity
- Partner with operational teams to provide financial data to support data‑driven decision‑making
- Cross‑functional collaboration across multiple levels of the organisation
- Contribute to business process improvement and implement efficiencies
- Generate weekly sales forecast and stock reporting
- Manage month‑end close activities including accruals, journals, reconciliations, and variance analysis
- Prepare monthly, quarterly and annual reporting requirements
- Budget...