109 Expenditure jobs in the United Kingdom

**Job Description Summary**
Become part of a winning team and help to deliver the Green Energy transition.
We are looking for an experienced Cost control professional to join our Project Controls team.
In Project Controls, our goal is to provide the right insights and recommendations to influence the execution of the projects and maximise value to both our customer and GE.
This role requires you to have the right rigor around schedule and cost management processes to deliver projects on-time and within budget.
You will engage with all functions, be exposed to the leadership, act proactively with focus and rigor around tools, processes, operating rhythm, and people.
**Job Description**
**Responsibilities and Accountabilities**
+ Maintains project cost to complete budgets in alignment with as sold position and in coordination with budget holders, consistently with actual progress and trend.
+ Supports forecast estimation and verifies the accuracy of the actual to date cost (material, labor, manufactured costs, suppliers' invoices, timesheets, travel expenses).
+ Drive and challenge budget at completion, with analysis through various means (earned value, productivity, cost ratio, market trends.). Validates accuracy of estimates.
+ Develop mitigations / catch up plans in alignment with functional leaders and Project Manager.
+ Aligns with project team and time schedule to ensure forecasted cost risks are accurately captured and costs time phased.
+ Checks and controls cost movements, compares with current scope and progress as well as with previous forecast.
+ Communicates cost status / forecasts / risk to budget holders and drives / supports risk mitigation and cost out.
+ Presents all financial data in a transparent way, attends project and management review to present cost status, budget deviations and root causes.
+ Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
+ Aligns with planner to ensure costs and schedule are aligned, providing time phased cost forecasts for sales pacing.
+ Reports on cost movement root causes impacting sales targets.
+ Support disputes and analysis of claims.
**Qualifications & Experience**
+ Degree in engineering (with financial awareness)
+ Advanced and demonstrated years experience of cost controls / project controls / project management on large & complex or turnkey infrastructure projects.
+ Experience in risk management processes and tools.
+ Knowledge of ERP systems is an asset (SAP preferred).
+ Experience managing small teams within a large project is an asset.
+ Project planning experience / good P6 planning software understanding is an asset.
**About Us:**
Grid Solutions, a GE Vernova business, serves customers globally with over 13,000 employees. We provide power utilities and industries worldwide with equipment, systems and services to bring power reliably and efficiently from the point of generation to end power consumers. Grid Solutions is focused on addressing the challenges of the energy transition by enabling the safe and reliable connection of renewable and distributed energy resources to the grid. We electrify the world with advanced grid technologies and accelerate the energy transition
GE Vernova is a world leader in the energy solutions market with a portfolio of energy businesses across the globe. Grid Solutions provides equipment, systems, and services to bring power reliably and efficiently from the point of generation to end power consumers. We electrify the world with advanced grid technologies and accelerate the energy transition - and we want you to be part of that change and enjoy imagination at work.
If you are ready to make a difference and usher in a new era of clean, reliable energy, come join us.
**About** **GEV** **Grid Solutions:**
At GEV Grid Solutions we are electrifying the world with advanced grid technologies. As leaders in the energy space our goal is to accelerate the transition for a more energy efficient grid to full fill the needs of tomorrow. With a focus on growth and sustainability GE Grid Solutions plays a pivotable role in integrating Renewables onto the grid to drive to carbon neutral. In Grid Solutions we help enable the transition for a greener more reliable Grid. GE Grid Solutions has the most advanced and comprehensive product and solutions portfolio within the energy sector.
**Why we come to work:**
At GEV, our engineers are always up for the challenge - and we're always driven to find the best solution. Our projects are unique and interesting, and you'll need to bring a solution-focused, positive approach to each one to do your best. Surrounded by committed, loyal colleagues, if you can dare to bring your ingenuity and desire to make an impact, you'll be exposed to game-changing, diverse projects that truly allow you to play your part in the energy transition.
**What we offer:**
A key role in a dynamic, international working environment with a large degree of flexibility of work agreements
Competitive benefits, and great development opportunities - including private health insurance.
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Job title: Cost Control and Contract Management Specialist Location: London, UK Job reference : 32248 Contract type: Permanent Language requirements: Fluent level of English. At Eni , we are looking for a Cost Control and Contract Management Specialist within Eni CCUS Holding Limited in London. In this role, you will provide expert guidance on cost control, contract management and reporting matters. You will be responsible for ensuring the integrity and quality of cost control procedures and status reports, as well as for the correct implementation, input and maintenance of related processes and company systems. Additionally, you will support the Contract Manager in managing service agreements that ensure the delivery of services to the CCUS group. This includes cost monitoring, the systematic collection and management of service requests, and maintaining a comprehensive and integrated overview of all company contracts, work orders, and initiatives. About Eni CCUS Holding Limited Eni CCUS Holding Limited, a member of the Eni S.p.A group, is responsible for overseeing the group's portfolio of CO 2 Transportation and Storage (T&S) projects in the UK and abroad. Eni CCUS Holding Limited has a clear roadmap to become an integrated leader in the carbon ecosystem. Utilising its extensive portfolio of depleted gas fields, the Company is leveraging its comprehensive knowledge and networks to repurpose existing infrastructure in the heart of industrial clusters to provide fast, cost-effective and scalable solutions to lead the energy transition. By joining Eni CCUS Holding Limited, employees become part of a pioneering effort in end-to-end orchestration for carbon capture and storage projects, contributing to a sustainable future while benefiting from a dynamic and innovative work environment. Main Responsibilities: Cost Control and Contract Management Reviewing and auditing contractors' cost control procedures and practices, including their cost management systems and performance against budgets. Ensuring the integrity of the cost tracking process, including actual costs/expenditures, value of work done, commitments and forecast final costs. Maintaining contract registers that highlight commitments, ceilings, actual costs, accruals/value of work done and forecast information. Coordinating and/or developing annual and monthly spend projections, cost reconciliations and variance analyses. Managing cost performance data for reporting purposes. Ensuring accurate integration of accounting data into enterprise systems. Supporting contract and work order preparation, bid/cost estimate evaluations, contract administration and payment verification. Preparing comprehensive reports for senior management, project teams, finance, partners, etc., ensuring data quality and integration. Overseeing and ensuring, within the areas of competence, the company's strategic and business planning cycle, and acting as a direct interface for related activities. Contract Administration Supporting the Contract Manager both technically and administratively in managing the holding company's service contracts. Collecting and handling service requests through the implementation and maintenance of relevant systems. Monitoring and controlling costs by preparing periodic reports, including variance analyses of actuals and forecasts against annual or medium-term financial targets. Skills and experience required : Bachelor's degree. Relevant industry experience in Oil & Gas, CO2 Capture & Storage or another applicable industrial sector. Relevant professional qualifications. Significant experience in cost control and contract management within Oil & Gas projects, covering both pre-award and post-award phases. Solid project management experience. Good understanding of the challenges and opportunities involved in transitioning from the oil and gas industry to a low-carbon future. Excellent written and verbal communication skills (English is mandatory; additional languages are a plus). Proficient in Microsoft Office Suite. Advanced knowledge of SAP. Ability to produce reports and documentation that adhere to prescribed styles and formats. Ability to read, analyse, and interpret scientific, technical, financial and legal documents. Flexible and adaptable approach. Strong interpersonal and communication skills, with the ability to liaise effectively with all stakeholders. A sound understanding of professional ethics and appropriate protocols across different functions. Ability to work effectively in multicultural teams. How to apply : Applications are only accepted through our online application system. Please upload your CV in English . About Eni Eni is a global energy company operating in 61 Countries, with over 30,000 employees. Originally an oil & gas company, it has evolved into an integrated energy company, playing a key role in ensuring energy security and leading the energy transition. Eni's goal is to achieve carbon neutrality by 2050 through the decarbonization of its processes and of the products it sells to its customers. In line with this goal, Eni invests in the research and development of technologies that can accelerate the transition to increasingly sustainable energy. Renewable energy sources, bio-refining, carbon capture and storage are only some examples of Eni's areas of activity and research. In addition, the company is exploring game-changing technologies such as fusion energy - a technology based on the physical processes that power stars and that could generate safe, virtually limitless energy with zero emissions. Working at Eni At Eni we believe in enterprising people, capable of making a difference and making their contribution with passion and innovation, to respond to the global challenges of the energy transition. For us, the skills and attitudes of each individual , continuous training , and diversity and inclusion are fundamental. We promote flexible ways of working with particular attention to well-being, welfare and work life-balance. Eni will evaluate applications considering plurality and diversity as sources of enrichment. If your application is assessed to be among those most in line with the required profile, you will be contacted to continue the selection process . Whatever your ambition, at Eni you can find the tools to make it happen. Energy for action takers LI-EIRL

Job title: Cost Control and Contract Management Specialist
Location: London, UK
Job reference #: 32248
Contract type: Permanent
Language requirements: Fluent level of English.

At Eni , we are looking for a Cost Control and Contract Management Specialist within Eni CCUS Holding Limited in London. In this role, you will provide expert guidance on cost control, contract management and reporting matters. You will be responsible for ensuring the integrity and quality of cost control procedures and status reports, as well as for the correct implementation, input and maintenance of related processes and company systems. Additionally, you will support the Contract Manager in managing service agreements that ensure the delivery of services to the CCUS group. This includes cost monitoring, the systematic collection and management of service requests, and maintaining a comprehensive and integrated overview of all company contracts, work orders, and initiatives.

About Eni CCUS Holding Limited

Eni CCUS Holding Limited, a member of the Eni S.p.A group, is responsible for overseeing the group's portfolio of CO 2 Transportation and Storage (T&S) projects in the UK and abroad. Eni CCUS Holding Limited has a clear roadmap to become an integrated leader in the carbon ecosystem. Utilising its extensive portfolio of depleted gas fields, the Company is leveraging its comprehensive knowledge and networks to repurpose existing infrastructure in the heart of industrial clusters to provide fast, cost-effective and scalable solutions to lead the energy transition. By joining Eni CCUS Holding Limited, employees become part of a pioneering effort in end-to-end orchestration for carbon capture and storage projects, contributing to a sustainable future while benefiting from a dynamic and innovative work environment.

Main Responsibilities:

Cost Control and Contract Management

• Reviewing and auditing contractors' cost control procedures and practices, including their cost management systems and performance against budgets.
• Ensuring the integrity of the cost tracking process, including actual costs/expenditures, value of work done, commitments and forecast final costs.
• Maintaining contract registers that highlight commitments, ceilings, actual costs, accruals/value of work done and forecast information.
• Coordinating and/or developing annual and monthly spend projections, cost reconciliations and variance analyses.
• Managing cost performance data for reporting purposes.
• Ensuring accurate integration of accounting data into enterprise systems.
• Supporting contract and work order preparation, bid/cost estimate evaluations, contract administration and payment verification.
• Preparing comprehensive reports for senior management, project teams, finance, partners, etc., ensuring data quality and integration.
• Overseeing and ensuring, within the areas of competence, the company's strategic and business planning cycle, and acting as a direct interface for related activities.

Contract Administration

• Supporting the Contract Manager both technically and administratively in managing the holding company's service contracts.
• Collecting and handling service requests through the implementation and maintenance of relevant systems.
• Monitoring and controlling costs by preparing periodic reports, including variance analyses of actuals and forecasts against annual or medium-term financial targets.

Skills and experience required :

• Bachelor's degree.
• Relevant industry experience in Oil & Gas, CO2 Capture & Storage or another applicable industrial sector.
• Relevant professional qualifications.
• Significant experience in cost control and contract management within Oil & Gas projects, covering both pre-award and post-award phases.
• Solid project management experience.
• Good understanding of the challenges and opportunities involved in transitioning from the oil and gas industry to a low-carbon future.
• Excellent written and verbal communication skills (English is mandatory; additional languages are a plus).
• Proficient in Microsoft Office Suite.
• Advanced knowledge of SAP.
• Ability to produce reports and documentation that adhere to prescribed styles and formats.
• Ability to read, analyse, and interpret scientific, technical, financial and legal documents.
• Flexible and adaptable approach.
• Strong interpersonal and communication skills, with the ability to liaise effectively with all stakeholders. A sound understanding of professional ethics and appropriate protocols across different functions.
• Ability to work effectively in multicultural teams.

How to apply :

• Applications are only accepted through our online application system.
• Please upload your CV in English .

About Eni

Eni is a global energy company operating in 61 Countries, with over 30,000 employees. Originally an oil & gas company, it has evolved into an integrated energy company, playing a key role in ensuring energy security and leading the energy transition. Eni's goal is to achieve carbon neutrality by 2050 through the decarbonization of its processes and of the products it sells to its customers. In line with this goal, Eni invests in the research and development of technologies that can accelerate the transition to increasingly sustainable energy. Renewable energy sources, bio-refining, carbon capture and storage are only some examples of Eni's areas of activity and research. In addition, the company is exploring game-changing technologies such as fusion energy - a technology based on the physical processes that power stars and that could generate safe, virtually limitless energy with zero emissions.

Working at Eni

At Eni we believe in enterprising people, capable of making a difference and making their contribution with passion and innovation, to respond to the global challenges of the energy transition. For us, the skills and attitudes of each individual , continuous training , and diversity and inclusion are fundamental. We promote flexible ways of working with particular attention to well-being, welfare and work life-balance. Eni will evaluate applications considering plurality and diversity as sources of enrichment. If your application is assessed to be among those most in line with the required profile, you will be contacted to continue the selection process . Whatever your ambition, at Eni you can find the tools to make it happen.

Energy for action takers

**DESCRIPTION**
We are looking for a talented Financial Analysis Manager to join our team specializing in Finance and Costing for Cummins in Daventry, Northamptonshire, United Kingdom.
**In this role, you will make an impact in the following ways:**
+ Lead the Costing and PFR team, setting clear goals and expectations for deliverables, ensuring alignment with business objectives.
+ Drive the Annual Operating Plan (AOP) submission and quarterly forecasts for key financial areas such as volumes, standard hours, managed expenses, purchase variances, inventory, variance analysis, and bridge preparation.
+ Conduct variance analysis for actuals vs. AOP/forecasts, including headcount, project expenses, wave savings, purchase variances, and inventory, providing financial insights and support to various stakeholders.
+ Oversee the annual standard cost-setting exercise, preparing detailed analyses of material cost and overhead changes to ensure accurate and well-supported standard cost updates.
+ Lead the Annual Physical Verification Exercise as the primary finance contact, managing planning, execution, and variance analysis to ensure high accuracy and compliance.
+ Support the financial closing process by ensuring accuracy in inventory valuation (including excess & obsolete stock), material cost reporting, and substantiation of high-quality balance sheet reconciliations.
+ Review and adjust tax forecasts, balance sheets, and cash flow hedge reports, ensuring alignment with changing financial forecasts and business strategies.
+ Coach and develop PFR & Inventory team members, fostering their professional growth, building technical capabilities, and creating a clear succession roadmap.
**RESPONSIBILITIES**
**To be successful in this role you will need the following:**
+ Strong collaboration skills - Builds partnerships and works effectively with stakeholders to align financial performance with business goals.
+ Effective communication - Delivers clear, tailored financial insights to different audiences, ensuring transparency and informed decision-making.
+ Results-driven leadership - Provides direction, delegates tasks, and removes obstacles to achieve financial targets and business objectives.
+ Analytical and problem-solving expertise - Interprets complex financial data, identifies trends, and evaluates risks and opportunities to drive business improvements.
+ Strategic financial planning - Utilizes forecasting, variance analysis, and performance metrics to guide decision-making and align with organizational strategies.
+ Process optimization and adaptability - Continuously improves financial reporting and operational processes while effectively managing ambiguity and complexity.
**QUALIFICATIONS**
**Education/ Experience:**
+ College, university, or equivalent degree in Finance, Accounting or related field required.
+ Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
+ Experience using Oracle systems/tools would be beneficial.
+ Supervisory experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID**
**Relocation Package** No

Our client is looking for a highly skilled and diligent Chartered Accountant to join their finance department in Coventry, West Midlands, UK . This role is pivotal in providing critical financial insights, supporting strategic decision-making, and ensuring the accuracy and integrity of financial reporting. The successful candidate will be responsible for a wide range of accounting functions, including financial analysis, budgeting, forecasting, and compliance. You will work closely with various departments to understand their financial needs and provide robust support.

Key responsibilities include:

• Performing in-depth financial analysis of business performance, identifying trends, variances, and opportunities.
• Developing and managing annual budgets and periodic forecasts in collaboration with departmental heads.
• Preparing and reviewing monthly, quarterly, and annual financial statements and management reports.
• Ensuring compliance with statutory accounting standards, UK GAAP, and IFRS.
• Assisting with internal and external audits, providing necessary documentation and explanations.
• Implementing and maintaining robust internal controls to safeguard company assets and ensure data integrity.
• Developing financial models to support business case evaluations and investment appraisal.
• Identifying cost-saving opportunities and efficiency improvements within financial operations.
• Providing financial guidance and support to non-finance stakeholders.
• Staying abreast of changes in accounting regulations and best practices.
• Managing accounts payable and receivable functions, ensuring timely processing and reconciliation.
• Preparing tax computations and submissions, liaising with HMRC as required.
• Contributing to the continuous improvement of financial processes and systems.
• Mentoring junior members of the finance team and promoting a culture of professional development.

We are seeking a candidate with excellent analytical and problem-solving abilities, a strong attention to detail, and a thorough understanding of financial principles. The ability to communicate complex financial information clearly and concisely to both finance and non-finance personnel is crucial. A proactive and results-oriented approach, coupled with strong IT skills (especially Excel and accounting software), will be highly advantageous. This is an exceptional opportunity for a qualified accountant looking to advance their career in a challenging and rewarding environment.

Our client is looking for enthusiastic and driven Graduate Trainees to join their prestigious financial analysis programme in **Norwich, Norfolk, UK**. This is an exceptional opportunity for recent graduates to kick-start their careers in finance, gaining invaluable hands-on experience and comprehensive training within a supportive and challenging environment. The programme is designed to develop future leaders in financial analysis and strategic planning.

As a Graduate Trainee, you will rotate through various departments, gaining exposure to different facets of financial operations. Your responsibilities will include assisting senior analysts with data collection, financial modelling, and report generation. You will be involved in conducting market research, analysing financial statements, and contributing to forecasting and budgeting processes. This role requires a keen analytical mind, an aptitude for numbers, and a strong desire to learn about investment analysis, risk management, and corporate finance.

The ideal candidate will have recently graduated (or be on track to graduate) with a 2:1 or above in a relevant degree, such as Finance, Economics, Mathematics, Accounting, or a related quantitative field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel. While prior internships in finance are beneficial, they are not strictly required. We are looking for individuals with a proactive attitude, excellent communication skills, and the ability to work effectively both independently and as part of a team. A genuine interest in financial markets and a commitment to professional development are crucial.

This internship offers a competitive stipend, comprehensive on-the-job training, and mentorship from experienced professionals. Upon successful completion of the internship, there may be opportunities for permanent placement within the firm. The role is based in our **Norwich** office, with a hybrid working model that allows for a blend of in-office collaboration and remote flexibility. We are committed to nurturing talent and providing a pathway for career growth in the financial sector. If you are a bright, motivated graduate eager to launch a career in financial analysis, we strongly encourage you to apply.

At Modine, we are Engineering a Cleaner, Healthier World™. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. Our Airedale by Modine brand is a world leader in the design and manufacture of innovative thermal management solutions for data centers, clean rooms, hospitals, universities, and other mission-critical environments.

Trusted as The Critical Cooling Specialists, Airedale by Modine has decades of experience providing efficient, flexible end-to-end cooling solutions that work smarter, not harder, to deliver more cooling for less power. With manufacturing facilities in Canada, Spain, the UK, and the U.S., we’re scaling up across the world to support an ever-growing demand for our solutions. That’s where you come in….

Role Overview

We are seeking a diligent and analytical Senior Accountant to support the Finance Director in a fast-paced manufacturing environment. This role is focused on preparing accurate financial data, performance analysis, and reporting that enables senior finance leadership to engage in strategic business partnering. The position does not include line management responsibilities, making it ideal for someone who wants to deepen their technical and analytical expertise within a collaborative finance team.

Key Responsibilities

• Prepare monthly management accounts, including cost centre reporting, variance analysis, and commentary.
li>Analyse production costs, inventory movements, and margin performance to support operational reviews.
• Assist in the preparation of financial reports for manufacturing KPIs (e.g. yield, efficiency, scrap rates).
• Provide timely and accurate financial data to the Finance Director to support strategic discussions with operations, supply chain, and commercial teams.
• Develop and maintain financial models and templates to support forecasting and budgeting cycles.
• Identify trends and anomalies in manufacturing performance and present findings in a clear, structured format.
• Support the annual budget and periodic forecasting processes by gathering inputs from operational teams and preparing initial analysis.
• Track actuals vs. forecast and highlight key variances for review.
• Work closely with the Financial Control team to ensure data integrity and consistency across systems.
• Assist with standard costing updates and BOM (Bill of Materials) reviews in collaboration with operations and costing teams.
• Support internal and external audit processes as required.

Skills & Experience

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Experience in a manufacturing or product-based environment preferred.
• Strong Excel and financial modelling skills; with experience in SAP systems desirable.
• Excellent attention to detail and ability to work to tight deadlines.
• Strong communication skills and a collaborative approach.

What Success Looks Like

• Financial data is consistently accurate, timely, and tailored to the needs of the Finance Director.
• Analysis supports improved visibility of manufacturing performance and cost drivers.
• The role is recognised as a reliable and valued contributor to the finance function.

In Return we offer 

li>Competitive Salary.
• 25 days holiday plus bank holidays with a holiday purchase scheme in place to purchase an additional 3 days.
• Contributory pension of 7% Airedale Employer and 1% Employee.
• Airedale Rewards, discounts with high street retailers and days out.
• Cycle to work scheme.

Financial Analysis & Management Reporting Accountant - Permanent

Location : Melton Mowbray

Salary: Up to 45,000

Working set up: Full-time, Monday to Friday, 08:00am - 17:00pm

Are you an analytical finance professional seeking a role where your insight drives real business impact? We are looking for a Financial Analysis & Management Reporting Accountant to take ownership of product costing and financial analysis, ensuring accurate reporting and supporting key strategic decisions.

What You'll Do:

• Manage and enhance the Product Costing Model to deliver accurate operational and sales margin data.
• Provide timely variance analysis and advise on cost improvements and efficiency gains.
• Support month-end and year-end accounts preparation, audit activities, and cashflow management.
• Collaborate with operations, purchasing, and senior management on budgeting and forecasting.
• Evaluate production changes, new technology, and make/buy decisions to maintain profitability.

What We're Looking For:

• Proven financial or management accounting experience, ideally within a manufacturing or engineering environment.
• Strong analytical and problem-solving skills with keen attention to detail.
• Proficiency in SAP (CO module) and advanced MS Office skills.
• Confident communicator able to influence stakeholders at all levels.
• Highly organised, self-motivated, and able to see both the big picture and fine detail.

Why apply?

Advance your finance career by leading product costing, driving insightful analysis, and influencing strategic decisions in a dynamic manufacturing environment with opportunities for growth, autonomy, and professional development.

At Modine, we are Engineering a Cleaner, Healthier World™. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. Our Airedale by Modine brand is a world leader in the design and manufacture of innovative thermal management solutions for data centers, clean rooms, hospitals, universities, and other mission-critical environments.

Trusted as The Critical Cooling Specialists, Airedale by Modine has decades of experience providing efficient, flexible end-to-end cooling solutions that work smarter, not harder, to deliver more cooling for less power. With manufacturing facilities in Canada, Spain, the UK, and the U.S., we’re scaling up across the world to support an ever-growing demand for our solutions. That’s where you come in….

Role Overview

We are seeking a diligent and analytical Senior Accountant to support the Finance Director in a fast-paced manufacturing environment. This role is focused on preparing accurate financial data, performance analysis, and reporting that enables senior finance leadership to engage in strategic business partnering. The position does not include line management responsibilities, making it ideal for someone who wants to deepen their technical and analytical expertise within a collaborative finance team.

Key Responsibilities

• Prepare monthly management accounts, including cost centre reporting, variance analysis, and commentary.
li>Analyse production costs, inventory movements, and margin performance to support operational reviews.
• Assist in the preparation of financial reports for manufacturing KPIs (e.g. yield, efficiency, scrap rates).
• Provide timely and accurate financial data to the Finance Director to support strategic discussions with operations, supply chain, and commercial teams.
• Develop and maintain financial models and templates to support forecasting and budgeting cycles.
• Identify trends and anomalies in manufacturing performance and present findings in a clear, structured format.
• Support the annual budget and periodic forecasting processes by gathering inputs from operational teams and preparing initial analysis.
• Track actuals vs. forecast and highlight key variances for review.
• Work closely with the Financial Control team to ensure data integrity and consistency across systems.
• Assist with standard costing updates and BOM (Bill of Materials) reviews in collaboration with operations and costing teams.
• Support internal and external audit processes as required.

Skills & Experience

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Experience in a manufacturing or product-based environment preferred.
• Strong Excel and financial modelling skills; with experience in SAP systems desirable.
• Excellent attention to detail and ability to work to tight deadlines.
• Strong communication skills and a collaborative approach.

What Success Looks Like

• Financial data is consistently accurate, timely, and tailored to the needs of the Finance Director.
• Analysis supports improved visibility of manufacturing performance and cost drivers.
• The role is recognised as a reliable and valued contributor to the finance function.

In Return we offer 

li>Competitive Salary.
• 25 days holiday plus bank holidays with a holiday purchase scheme in place to purchase an additional 3 days.
• Contributory pension of 7% Airedale Employer and 1% Employee.
• Airedale Rewards, discounts with high street retailers and days out.
• Cycle to work scheme.