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Providing financial support and analysis to the manufacturing and supply chain division, including cost analysis, budgeting and forecasting.
Collaborating with operational teams to understand and support business initiatives, and ensuring financial decisions align with overall company strategy.
Driving profitability through cost control, process improvement and business optimization initiatives.
Ensuring compliance with financial policies, procedures and regulations.
Developing and implementing financial reporting and metrics to provide insight into business performance.
Providing financial analysis for new business opportunities, including investment analysis and business cases.
Partnering with the procurement team to negotiate and manage supplier contracts and pricing.
Supporting the preparation of financial presentations for senior management and stakeholders.
Continuously reviewing and improving financial processes to ensure efficiency and accuracy.
Cost control: Monitoring and controlling manufacturing costs to ensure the business is operating efficiently and effectively.
Budgeting and forecasting accuracy: Ensuring budgets and forecasts accurately reflect the financial performance and outlook of the manufacturing and supply chain division.
Business performance: Analyzing key performance indicators such as margins and return on investment to assess business performance and identify areas for improvement.
Process improvement: Identifying and implementing process improvements to increase efficiency and reduce costs.
Business growth: Supporting the growth of the manufacturing and supply chain divisions through investment analysis.
Compliance: Ensuring compliance with financial policies, procedures, and regulations.
Stakeholder satisfaction: Building and maintaining strong relationships with stakeholders, including senior management and operational teams to ensure their financial needs are being met.
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