Job DescriptionJob Responsibilities:
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- Assist in the preparation of accurate and timely monthly financial results in line with Group reporting requirements. N
- Provide robust varianceanalysis, bridges, and transparent commentary to explain operational performance. N
- Ensure strong financialcontrols are maintained in compliance with internal policies and external regulatory requirements. N
- Support audit processes(internal and external), providing documentation and explanations as required. N
- Maintain and update standard costs for new and existing products, ensuring accuracy and timely communication of changes. N
- Execute and support theannual cost roll, including labour and overhead rate setting. N
- Support the legal entity URP calculation by reconciling intercompany purchase price variances N
- Provide cost estimates to support new product launches (NPL), pricing decisions, and business cases. N
- Monitor and analyse cost drivers, identifying opportunities for cost optimisation and efficiency improvements. N
- Analyse and report external purchase price variances (PPV) across materials and suppliers. N
- Maintain robust analysis of inventory, including Quarantined and restricted stock N
- Partner with Operations, Quality and Supply Chain teams to understand financial impacts of GMP-related issues (e.G. batch failures, scrap, deviations). N
- Oversee works order processes, including monitoring automatic closure of works orders, investigating and resolving exceptions, and ensuring accurate WIP and finished goods reporting N
- Work closely with Operations leadership to understand production plans, cost drivers, labour models, and performance metrics. N
- Support decision-makingthrough financial insight on production efficiency, yield, and capacity utilisation. N
- Collaborate with offshore/shared service teams to ensure alignment, consistency, and knowledge transfer. N
- Attend and contribute to Sales & Operations Planning (S&OP;) meetings, ens