Financial Operations Lead

Job Responsibilities:

• Assist in the preparation of accurate and timely monthly financial results in line with Group reporting requirements.
• Provide robust variance analysis, bridges, and clear commentary to explain operational performance.
• Ensure strong financial controls are maintained in compliance with internal policies and external regulatory requirements.
• Support audit processes (internal and external), providing documentation and explanations as required.
• Maintain and update standard costs for new and existing products, ensuring accuracy and timely communication of changes.
• Execute and support the annual cost roll, including labour and overhead rate setting.
• Support the legal entity URP calculation by reconciling intercompany purchase price variances
• Provide cost estimates to support new product launches (NPL), pricing decisions, and business cases.
• Monitor and analyse cost...

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