Job Description
What You’ll Be Responsible For
Costing & Operational Finance
- Own and manage overhead costs, standard costing, monthly hours, and hourly rate accuracy.
- Lead budgeting and forecasting for all direct costs and logistics.
- Run product costing reviews across multiple manufacturing sites.
- Track, explain, and challenge PPV (purchase price variance) and production variances.
Inventory, Supply Chain & Working Capital
- Analyse manufacturing and supply chain data to spot trends, risks, and opportunities.
- Partner with planning teams on SLOB (slow-moving and obsolete) inventory provisions.
- Support working capital improvement through practical, data-backed recommendations.
- Maintain product master data and manage SAP condition tables.
Business Partnering
- Work closely with operations, supply chain, engineering, and section leaders to help them understand costs, budgets, and financial impacts.
- Partner with sales on pricing decisions, margin analysis, and customer profitability.
- Support engineering and operations with cost-efficiency and continuous improvement initiatives.
Financial Modelling & CAPEX
- Build and support financial models, business cases, and CAPEX evaluations.
- Prepare clear insights and reporting for senior leadership and auditors.
Safety & Compliance
- Actively drive and reinforce a zero-harm safety culture.
- Ensure compliance with all group and divisional financial policies.
What You Bring
- BCom Honours in Management Accounting
- CIMA / CA / ACCA
- 5–8 years in a senior financial or cost management role
- Strong experience in manufacturing, especially heavy industry (steel, foundry, engineering, or similar)
- Deep understanding of complex production processes and cost structures
- Proficient with ERP systems (SAP a plus) and advanced Excel/Office
- Strong analytical, variance analysis, and modelling skills
- Comfortable explaining financial concepts to non-finance teams
- Confident engaging with auditors and regional finance leaders
What Success Looks Like
- Accurate, well-managed budgeting and cost structures
- Operations teams understand their numbers and use them effectively
- Product costing is consistent, reliable, and meaningful
- Inventory risks are flagged early and managed proactively
- Strong relationships built with section leaders, auditors, and regional finance teams
- A visible impact on cost savings, efficiency, and overall financial performance
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