Save Job Back to Search Job Description Summary Similar JobsA successful and progressive companyCompetitive Benefits PackageAbout Our ClientA well established organisation that operate throughout the UK with a base in North Kent.Job DescriptionPrepare and analyse daily, weekly and monthly manufacturing performance reportsTrack and report key operational KPIs, including: Labour efficiency, Yield and waste, Material usage variances, Production volumesAnalyse manufacturing costs and investigate variances against budget, forecast, and standard costs.Provide insightful commentary on financial and operational performance.Support month-end close activities, including accruals, journals, and reconciliations.Maintain and review standard costing models.Monitor and analyse material, labour, and overhead cost variances.Support product costing and profitability analysis.Assist with annual cost roll processes and cost updates.Support the preparation of annual budgets and periodic forecastsThe Successful ApplicantA successful Operational Finance Analyst should have:Part Qualified/ Qualified (CIMA / ACCA)Proven experience in financial managementExcellent analytical and problem-solving skills.Strong organisational abilities.Exceptional attention to detail and accuracy.What's on OfferSalary: £40,000 - £45,000, dependent on the level of experience.Bupa healthcare cash plan after probation.Life insuranceFree parking on site.If you're interested in this role, apply now.ContactEwan QuinnQuote job refJN-072026-7072804Phone number+44 162 260 4531Job summaryJob functionAccountingSubsectorPart QualifiedSectorBusiness ServicesWhereDartfordContract typePermanentConsultant nameEwan QuinnConsultant phone+44 162 260 4531Job referenceJN-072026-7072804
