This is an operational role requiring direct system work, data reconciliation, and financial storytelling for management. Scenario and sensitivity models help management understand risks and opportunities. You analyze production cost build-ups, overhead allocation, and absorption, track production variances (materials, yield, labor, overhead), and ensure inventory movements are correctly reflected in financial results. You prepare monthly management reporting packs with consolidated views and deliver clear, structured financial commentary. * You communicate financial insights clearly and confidently, answering questions from the management in meetings, while also collaborating closely with experienced finance colleagues.
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