Business Operations Finance Specialist
1 week ago
About AXR
AXR is a leading FMCG business with a strong history and an exciting future.
About the Role
The Management Accountant will be a key partner to operational stakeholders across an iconic brand, shaping performance and behaviours. This role will involve reporting on weekly and monthly performance of manufacturing, including variance analysis, and delivering accurate costings to support business cases. The successful candidate will also forecast manufacturing requirements to influence cost management and maintain BOMs (Bills of material) and set up new BOMs for new products.
Requirements
The ideal candidate will have prior Analyst or Cost Accountant experience in an FMCG or manufacturing environment, a CA or CPA qualification, and strong communication and self-starter skills. A confident user of Excel is essential for this role.
Key Responsibilities
- Partner with operational stakeholders to shape performance and behaviours
- Report on weekly and monthly performance of manufacturing, including variance analysis
- Deliver accurate costings to support business cases
- Forecast manufacturing requirements to influence cost management
- Maintain BOMs (Bills of material) and set up new BOMs for new products
- Support annual budget from a manufacturing operations and product cost lens
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