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 integral 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+ ye

📌 Finance Data Business Partner (Ávila)
🏢 Ornua Ingredients North America
📍 Ávila