Lead the annual budgeting process including Standard Cost of Goods Sold (COGS) for the operations site.
Own the monthly forecasting and month-end close reporting activities for the operational cost base.
Provide actionable commercial insights by analyzing production metrics and supply chain data to support decision making.
Drive a cost control mindset across operations to optimize operating costs and improve profitability.
Serve as a key member of the site leadership team supporting operational excellence initiatives.
Lead and develop a team of finance business partners focused on operational finance support.
Manage capital expenditure planning and control, overseeing an annual capex budget of circa £30 million to ensure alignment with strategic priorities and financial discipline.
Ensure robust internal controls are maintained within operational finance processes to safeguard assets and ensure compliance with corporate governance standards.
Health Safety & Wellbeing
All activities are reviewed for safety to self, staff, and others.
All hazards are identified, and appropriate management strategies recommended.
All accidents and incidents are reported on appropriate forms and issues for resolution and management articulated
Compliance with Policy & Procedures
Operating in accordance with SBF policies and procedures
Other duties deemed necessary by SBF for the achievement of business outcomes
