Job Description:

Your new company
A well-established and growing manufacturing business based in Cornwall, with a strong reputation for quality and innovation. The organisation is continuing to expand and offers a collaborative, fast-paced environment where finance plays a key role in driving commercial performance.

Your new role
Reporting to the Financial Controller, you will take ownership of financial planning, analysis, and reporting across the business. This is a highly visible role combining core financial accounting responsibilities with a strong commercial and operational focus.
Key duties will include:

• Leading the annual budgeting and quarterly forecasting processes
• Developing financial models to support scenario planning and decision-making
• Supporting month-end close and management reporting
• Overseeing product costing, including standard cost updates and margin analysis
• Analysing production variances (labour, materials, waste) and partnering with operations to improve performance
• Supporting pricing, new product development, and commercial decision-making
• Providing oversight of the purchase ledger function and ensuring compliance with financial controls
• Contributing to continuous improvement initiatives across the business

What you'll need to succeed

• Fully qualified ACA, ACCA or CIMA accountant
• Strong experience in a manufacturing or FMCG environment
• Solid understanding of standard costing, variance analysis, and operational finance
• Proven experience in budgeting, forecasting, and financial modelling
• Advanced Excel skills, with exposure to tools such as Power BI
• Strong analytical mindset with the ability to influence non-finance stakeholders
• Ability to manage multiple priorities in a fast-paced environment

What you'll get in return

• Opportunity to join a growing, forward-thinking business with a strong market presence
• A varied and commercially focused role with real influence on business performance
• Collaborative and supportive team environment
• Competitive salary and benefits package
• Long-term progression opportunities as the business continues to expand

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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