Factory Finance Lead: Cost, CAPEX & Project Controls

Arabelle Solutions; Newbold on Avon; On-site; GBP 70,000 - 100,000; Full time

Job summary

Arabelle Solutions is hiring a Finance Manager for our Rugby manufacturing facility. You will oversee production costs, budgeting, CAPEX projects and financial controls to support operational decisions.

You will partner with operations, monitor capacity, analyze variances, manage inventory valuation, and deliver regular reports to finance leadership. Strong SAP CO/PS experience and Advanced Excel are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Experience in cost controlling and/or project controlling within manufacturing.
• Practical knowledge of cost accounting principles and CAPEX management.
• Advanced Excel skills with strong analytical abilities.
• Collaborative communication across diverse teams.

Responsibilities

• Track and analyze manufacturing costs across materials, labor, and overhead.
• Prepare factory budgets and forecasts; analyze variances vs plan.
• Manage CAPEX/Projects finances, ROI and payback assessment.
• Produce regular cost, liquidation, and project reports.
• Monitor inventory levels and valuation; support counts.
• Identify cost-saving opportunities and drive lean improvements.
• Maintain internal controls and support audits.
• Collaborate with operations to enable data-driven decisions.

Skills

Advanced Excel

Cost analysis

CAPEX investment analysis

Financial reporting

Collaborative communication

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

SAP CO

SAP PS

Job description

Arabelle Solutions is hiring a Finance Manager for our Rugby manufacturing facility. You will oversee production costs, budgeting, CAPEX projects and financial controls to support operational decisions.

You will partner with operations, monitor capacity, analyze variances, manage inventory valuation, and deliver regular reports to finance leadership. Strong SAP CO/PS experience and Advanced Excel are essential.