Overview In this role you will support the Operations Finance function to strengthen financial controls and drive value across manufacturing operations. You will partner with Operations to deliver robust reporting, cost control, and capital management within a mission-driven dairy group. You'll optimise working capital and ensure regulatory and group policy compliance, while collaborating with cross-functional teams to improve processes and reduce risk.

This is a hands-on, impact-focused role at a growth-oriented, values-led organisation.

Compensaciones / Beneficios comprehensive benefits with regional offerings career progression including general mobility inclusive workplace and diversity emphasis values-driven culture supportive learning environment ambition for growth

Responsabilidades

Produce weekly variance reporting for Labour and Materials and communicate insights to Operations and the wider business

Analyse weekly Packaging Price Variance, Waste, and Distribution costs and enforce cost control measures

Support Finance Manager to review and develop value-adding reporting for continuous improvement

Provide weekly insights on Rework generation, consumption, and disposal with corrective action recommendations

Develop forward-looking Rework reporting to aid tighter working capital control and risk mitigation





Monitor inventory risk and NRV stock provision to ensure group policy compliance

Partner with Operations to identify continuous improvement opportunities and improve cost control

Deliver month-end Overheads for all Operations cost centres and challenge spend vs budget/forecast

Own annual Budget setting for Operational Costs and support CapEx budgeting and forecasts

Maintain relationships with Commercial teams to understand impact of commercial plans on Operations

Support Finance and Operations with projects or ad-hoc requirements

Perform additional tasks as directed by supervisor while maintaining dignity

Requisitos principales Qualified Accountant with 3+ years of relevant experience

Manufacturing experience essential

Experience partnering with non-finance functions to influence decision making

Numerate with strong attention to detail

Competent IT & system skills (Advanced Excel & Microsoft Office Tools)

Technical/analytical mindset with ability to organise & manipulate data

Enthusiastic, team player with hands-on attitude

Proficient in English language

Desirable: experience in food/manufacturing, Power BI, M3 or similar ERP, project work team player attention to detail proactive and hands-on

Advanced Excel

Power BI

M3 ERP

📌 Operations Finance Business Partner (León)
🏢 Ornua Ingredients North America
📍 León