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Operational Finance Manager

Company

Watson-Marlow Fluid Technology Solutions

Location

falmouth, england

Type

Full-time

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...

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