Site control, manufacturing decison supportBusiness partnering, KPI reporting, variance analysisAbout Our Client
UK division of an International business, providing contracted services to a diverse customer base
Job Description
With the team you will work closely with the sites to provide them, insight and robust financial analysis and also challenge existing and future costs as well as capital expenditure.
Site Finance team is responsible for developing and preparing detailed weekly, monthly and annual financial reports and KPIs for site. Meaningfully communicate these to all other areas of the business. Includes prime cost variance analysis, cost centre overhead reporting, waste & project trackingManagement of site accruals and prepayments including inventory reconciliationsCapital project approval and investment appraisal. Asset management including timely additions, disposals and verificatio...