Head of Finance - Technical Operations

Company description:

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Thornton & Ross
Job description:
In this role you will lead site finance activities such as cost control, product costing, CAPEX and OPEX planning, and inventory management. Youll provide clear financial support to the Site Head and Leadership Team, actively shaping strategy and global network planning.
How You Will Make An Impact:

Partner with operational teams to deliver accurate, actionable financial analysis and insights, ensuring timeliness and quality of deliverables.

Ensure Site financial KPIs and agreed targets in quality, time, and cost are met by challenging cost management and driving operational efficiencies.

Provide financial and strategic expertise to support decision-making, resource allocation, investment returns, and cost reduction initiatives.

Build and maintain strong local and global stakeholder relationships, measured by stakeholder satisfaction levels.

Understand operational issues and their financial impact, coaching management on finance metrics, entrepreneurial thinking, and professional competencies.

Prepare accurate, timely financial management information, including detailed spend analysis, to avoid unplanned financial risks.

Collaborate with budget holders on annual budgets, monthly re-forecasts, and conduct regular financial review meetings to optimize returns on investment.

Present financial performance, forecasts, budget variances, and identify financial risks and opportunities proactively.

Drive cost savings, efficiencies, OpEx forecasting, and inventory management to optimize working capital and site profitability.

What We Are Looking For:

University degree in Finance/Accounting or something comparable.
Minimum 5 years of finance experience in a multinational organization with broad business exposure and experience in leading a team.

Clear understanding of Global Operational processes and their financial implications.

Proven experience managing and executing budgeting, forecasting, and financial planning processes.

Advanced proficiency in financial systems, preferably SAP, and advanced Excel skills.

CIMA qualification would be desirable.
Strong analytical and problem-solving abilities with attention to detail.

Excellent communication and stakeholder management skills, capable of partnering with diverse teams globally.

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