Manufacturing Finance Analyst
Core
Own cost of sales and conversion variance accounting, forecasting, and performance reporting for a food manufacturing group.
Role type
Manufacturing Finance Analyst (Cost Accounting)
Builds
Daily, weekly, and monthly manufacturing performance reports and cost models for food production.
Domain
Food manufacturing / Cost accounting
Required skills
Cost of sales accounting, Conversion variance analysis, Inventory costing, Standard cost maintenance, Forecasting, Excel proficiency, Data analysis
Preferred skills
Microsoft Business Central, Food manufacturing experience, Site transition management, AI tools
Technologies
Excel, Microsoft Business Central, AI tools
Responsibilities
Lead cost of sales and conversion variance accounting and forecasting across three businesses; Partner with site managers to provide practical financial support; Build and improve manufacturing performance reporting; Find performance gaps and turn them into opportunities; Maintain standard costs with Master Data; Improve product costing model; Strengthen inventory controls including SLOB and quarantine provision.
Seniority
Mid to senior level, hands-on IC