Product Cost Reporting and Forecasting Finance Manager
We are AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solution (CWS) is one of our service offerings; we act as an extension of our clients' recruitment team and provide professional interim and temporary resources. We are looking for a Product Cost Reporting and Forecasting Finance Manager for an initial 12-month contract, based hybrid in Derby on behalf of our globally respected client who develops cutting-edge technologies that deliver clean, safe, and competitive solutions to meet the planet's vital power needs. Purpose of the role: An exciting secondment opportunity for a Finance Manager to join the Product Cost Finance team. Reporting to the Head of Finance - Product Cost, you will manage a team partnering with multiple stakeholders in the cost arena across the organisation, disseminating information into a concise and consistently understood message. Product Cost is a key metric for the Civil Aerospace business and the Product Cost Finance team sits at the heart of the cost landscape supporting both the value streams and Manufacturing Business Units in their product cost journey. It is focused on adding value by managing complex data sources to provide essential information and insight to drive improvements in product cost outcomes. It is crucial in maintaining data integrity. As a Product Cost Reporting and Forecasting Finance Manager, you will be responsible for: Leading on the consolidated reporting of product cost to the main business units and Procurement, identifying the main drivers behind any gaps and utilizing the data of the Product Cost system (CRISP). Leading the cost forecasting processes, both short and long term, providing the necessary information to support business requirements and timescales. Acting as the key data steward to maintain the integrity of the cost data held in the Product Cost system (CRISP). Being accountable for the delivery of complete, accurate, and timely ad-hoc analysis on product cost performance, predominantly sourced from the CRISP system. Partnering with the Manufacturing Operations and Procurement cost teams and supporting them with the interpretation of product cost information to enable us to provide insightful product cost reporting to the business. Driving a culture of continuous improvement in identifying and managing major process improvement activities in relation to the CRISP system and associated reporting. Managing, developing, and motivating a team of finance professionals ensuring an appropriately managed workload, providing support and development opportunities as required. Ensuring data integrity of financial cost information is maintained through appropriate governance. What we require from the candidate: Experience of directly leading, supporting, and developing a team. Experience of handling large datasets on Excel and therefore have advanced Excel competency. Experience and understanding of costing principles in a manufacturing environment. Power BI experience is advantageous. Next steps: If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course. Please note that due to recent changes in Off Payroll (IR35) legislation, our client only operates with contractors that operate via a PAYE or Umbrella model. We are unable to accept applications from candidates wishing to operate under their own Limited Company. AMS, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business.
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We are AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solution (CWS) is one of our service offerings; we act as an extension of our clients' recruitment team and provide professional interim and temporary resources. We are looking for a Product Cost Reporting and Forecasting Finance Manager for an initial 12-month contract, based hybrid in Derby on behalf of our globally respected client who develops cutting-edge technologies that deliver clean, safe, and competitive solutions to meet the planet's vital power needs. Purpose of the role: An exciting secondment opportunity for a Finance Manager to join the Product Cost Finance team. Reporting to the Head of Finance - Product Cost, you will manage a team partnering with multiple stakeholders in the cost arena across the organisation, disseminating information into a concise and consistently understood message. Product Cost is a key metric for the Civil Aerospace business and the Product Cost Finance team sits at the heart of the cost landscape supporting both the value streams and Manufacturing Business Units in their product cost journey. It is focused on adding value by managing complex data sources to provide essential information and insight to drive improvements in product cost outcomes. It is crucial in maintaining data integrity. As a Product Cost Reporting and Forecasting Finance Manager, you will be responsible for: Leading on the consolidated reporting of product cost to the main business units and Procurement, identifying the main drivers behind any gaps and utilizing the data of the Product Cost system (CRISP). Leading the cost forecasting processes, both short and long term, providing the necessary information to support business requirements and timescales. Acting as the key data steward to maintain the integrity of the cost data held in the Product Cost system (CRISP). Being accountable for the delivery of complete, accurate, and timely ad-hoc analysis on product cost performance, predominantly sourced from the CRISP system. Partnering with the Manufacturing Operations and Procurement cost teams and supporting them with the interpretation of product cost information to enable us to provide insightful product cost reporting to the business. Driving a culture of continuous improvement in identifying and managing major process improvement activities in relation to the CRISP system and associated reporting. Managing, developing, and motivating a team of finance professionals ensuring an appropriately managed workload, providing support and development opportunities as required. Ensuring data integrity of financial cost information is maintained through appropriate governance. What we require from the candidate: Experience of directly leading, supporting, and developing a team. Experience of handling large datasets on Excel and therefore have advanced Excel competency. Experience and understanding of costing principles in a manufacturing environment. Power BI experience is advantageous. Next steps: If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course. Please note that due to recent changes in Off Payroll (IR35) legislation, our client only operates with contractors that operate via a PAYE or Umbrella model. We are unable to accept applications from candidates wishing to operate under their own Limited Company. AMS, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business.
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