Operations Finance Analyst

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Skills you'll use

What you'll do

• Perform monthly variance analysis (material, labour, overhead, volume and mix) and translate results into clear operational insights and actions. Including headcount analysis reporting
• Support Variable Cost Productivity (VCP), cost-out and productivity initiatives.
• Provide financial analysis and ad hoc support for operations, field services and engineering activities, including backlog, throughput, and cost drivers
• Support standard cost setting and annual cost roll processes, ensuring accuracy and transparency
• Monitor inventory performance, including excess and obsolete inventory, slow moving items and inventory turns
• Partner with supply chain and operations to improve working capital performance through better inventory discipline
• Contribute to PPV analysis and sourcing deflation tracking
• Provide finance support to sourcing and procurement activities, including cost analysis and supplier insights

Who can apply

• Track and analyse capital expenditures, ensuring alignment with approved business cases
• You will either be qualified by experience or part/fully qualified (ACA, CIMA, ACCA)
• Experience in a manufacturing environment is desirable but not essential.
• Experienced with presenting financial data.
• IT literate and fully conversant with all Microsoft office applications and MRP.
• Excellent organisational and prioritising skills.
• Please note that we do not accept agency candidate submissions without a formalised agreement with Wabtec Talent Acquisition. If you are an agency/third party Recruiter and have not been engaged by Wabtec for this search, we do not owe you a fee if you submit a candidate to the applicant tracking system that is ultimately hired.  #LI-PROMOTEDJOBS

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