Energy & utilities Work, Jobs in Tenbury, Wor (with Salaries)

Finance Manager
Esterpet Limited —Tenbury
- £55,000 - £60,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
10d
Graduate/Surveyor (Rural)
Fisher German —Worcester
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee assistance programme
Field Services Operative - Kidderminster
Fisher German —Kidderminster
- Hybrid work
- Travel
- Communication skills
- Employee assistance programme
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Network Plus —Kidderminster
- £50,000 - £70,000 a year
- Project management
- Travel
- Construction experience
Quick apply
Caretaker
Bellrock Property and Facilities Management —Worcester
- £25,000 a year
- Hybrid work
- IT
- Communication skills
- Health & wellbeing programme
- Annual leave
Quick apply
13d
Contracts Manager
Glanua —Ludlow
- Full-time
- Management
- Mentoring
- Contracts
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Finance Manager

Esterpet Limited
Tenbury

Quick apply

Job details

Permanent | Full-time
£55,000 - £60,000 a year
10 days ago

Qualifications

Microsoft Excel
ACA
Accounting
CIMA
Financial management

Full job description

Finance Manager – Esterpet Limited

Role Purpose

The Finance Manager will lead financial reporting, business partnering, operational finance, costing, inventory controls, budgeting, forecasting and performance analysis across the recycling operations. The role partners closely with Production, Procurement, Operations, Sales and Supply Chain teams to improve profitability, control costs.

Travel to our Seaham office will be required once a month.

Key Responsibilities

Financial Control

Manage month-end close and ensure timely financial reporting.
Prepare monthly management accounts, KPIs and Board reporting packs.
Ensure compliance with accounting standards and company policies.
Review balance sheet reconciliations and maintain strong financial controls.
Lead internal and external audits.

Business Partnering

Partner with Plant Managers and Operations teams to improve profitability.
Challenge operational assumptions and provide commercial insights.
Support pricing decisions through detailed margin analysis.
Analyse customer, product and plant profitability.
Present financial performance to senior management with clear recommendations.

Manufacturing Finance & Costing

Own costing models.
Analyse variances including:
Material Usage
Yield
Scrap
Labour
Utilities
Machine Efficiency / Spends
Monitor production KPIs.
Review production losses and recovery opportunities.
Support continuous improvement initiatives.

Inventory & Supply Chain Finance

Control inventory from:
Waste Bales
Flakes
Pellets
Packaging
Finished Goods
Lead monthly / weekly stock reconciliations.
Coordinate cycle counts and annual stocktakes.
Analyse inventory ageing and slow-moving stock.
Monitor inventory valuation.

Budgeting & Forecasting

Manage annual budget process.
Prepare rolling forecasts.
Develop weekly and monthly operational forecasts.
Analyse actual vs budget and forecast.
Provide scenario modelling.

Performance Reporting

Maintain dashboards covering:

EBITDA, Gross Margin, Conversion Cost per Tonne, Yield %, Energy Cost per Tonne, Labour Cost per Tonne, Production Efficiency, Scrap %, Recovery Rate, Inventory Days, Working Capital.

Commercial Analysis

Analyse raw material purchase prices.
Review customer profitability.
Monitor contribution margins.
Identify cost-saving opportunities.

Compliance & Controls

Maintain strong internal controls.
Improve finance processes.
Support ERP development.
Develop finance policies and SOPs.

Manufacturing Experience Required

Technical Skills

Manufacturing Accounting
Costing
Variance Analysis
Inventory Accounting
Budgeting & Forecasting
Advanced Excel

Preferred Qualifications

ACA / ACCA / CIMA / ICAEW
5–10+ years in manufacturing finance
Experience in recycling or plastics manufacturing preferred

Pay: £55,000.00-£60,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

energy & utilities jobs in tenbury, wor

Finance Manager

Graduate/Surveyor (Rural)

Field Services Operative - Kidderminster

HSEQ Lead

Caretaker

Contracts Manager

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