Robert Half are partnering with an exciting Manufacturing business based in Liverpool to recruit a Commercial Accountant on an ongoing interim basis. The purpose of the role will be to support the business with key financial information to enhance value.

Role:

  • Provide finance support and guidance to the Business Account Manager as well as the operations and procurement teams
  • Work with the business to develop appropriate and relevant commercial and operational KPIs that will enable delivery of the agreed business targets
  • Providing detailed analysis and insight of monthly commercial performance (sales and operations) to the Finance Manager
  • Support the development of performance metrics and cost information for the operations teams including OEE, materials usage, labor productivity
  • Provide insight and analysis of operational costs including labor and materials costs and efficiencies
  • Ensure that product costing (standards) is accurate (materials and labor) and that the company costing system works effectively including overhead allocations
  • Ensure that all BOMs are accurate, reflect the actual cost of products produced and are reviewed on a regular basis
  • Working with the Business Account Manager, produces financial evaluations for new business including pricing, margins, costs and detailed cashflow projections (where capital investment is required for new business)
  • Provide sales, margin and cost information for the annual budget and ongoing forecasts
  • Conduct post investment reviews on key projects (revenue and capital)

Profile:

  • Immediately Available or on a 1-week notice (Potentially 2)
  • Performed a similar commercial role previously.

Day Rate:

£200 -£300

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