accurate, act as the key contact and support for the managers by providing accurate reporting and ad-hoc analysis. Review, analyse and issue weekly flash reports for labour and material usage for the manufacturing site. Prepare operational budgets & forecasts for manufacturing cost centres, with detailed explanation of key drivers. more »
Rotherham, South Yorkshire, Yorkshire, United Kingdom
Hays
support to the allocated business areas, including weekly review of costs with the operations team and review of product profitability Weekly critical review of flash forecast estimates made by the allocated business area to ensure that they have been produced on a reasonable basis Continuous identification of improvements can more »
