Rugby Factory Finance Specialist

Arabellesolutions; Rugby; On-site; GBP 45,000 - 60,000; Full time

Job summary

Arabellesolutions is seeking a Factory Finance Specialist in Rugby to monitor and control production costs while ensuring financial discipline and alignment with business objectives. The role involves budgeting, CAPEX controlling, and collaboration with operation teams, requiring strong analytical skills and experience in manufacturing finance.

A Bachelor’s degree in Finance or Accounting is required. Applicants must be capable of obtaining SC Level clearance. Join a diverse team at Arabellesolutions, a leading provider in nuclear turbine island technology.

Qualifications

• Extensive experience in cost controlling or project controlling in manufacturing.
• Strong knowledge of cost accounting and CAPEX management.
• Strong business partnering and communication abilities.

Responsibilities

• Monitor and analyze manufacturing costs.
• Prepare and manage factory budgets and forecasts.
• Control financials of factory projects.

Skills

Cost controlling

Project controlling

Budgeting

Forecasting

Analytical skills

Education

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

Tools

ERP systems (e.g., SAP CO, PS)

Excel

Job description

## Rugby Factory Finance SpecialistApplylocations: Rugbytime type: Full timeposted on: Posted Yesterdayjob requisition id: JR102713The Factory Finance Specialist is responsible for monitoring, analyzing, and controlling production costs and liquidation within the manufacturing facility. The role also includes controlling and tracking factory-related projects, ensuring financial discipline, cost transparency, and alignment with business objectives.**Key Responsibilities**1. Cost Monitoring & Analysis* Track and analyze manufacturing costs (raw materials, labor, overhead).* Calculating annual capacity and hourly rates* controlling and analysing the actual load and productivity vs plans* Identify cost variances between standard and actual costs.* Investigate discrepancies and recommend corrective actions.2. Budgeting & MTP Forecasting* Prepare and manage factory budgets and forecasts.* Monitor actual performance against budget and provide variance analysis.* Support financial planning and cost optimization initiatives.3. Factory Project & capex Controlling* Monitor and control financials of factory projects (including commercial projects, CAPEX, improvement initiatives, industrialization projects).* Track project budgets, actual costs, and forecasts, support regions’ Quarterly Project Review* Perform variance analysis on project spending and timelines.* Ensure proper cost allocation and capitalization rules (CAPEX vs OPEX).* Support project managers with financial insights and business case validation.* Evaluate ROI, payback, and financial feasibility of investment projects.4. Reporting* Produce regular cost, liquidation and project reports* Provide actionable insights to plant management and finance leadership.* Ensure accuracy and compliance with financial reporting standards.5. Inventory Control* Monitor inventory levels and valuation (raw materials, WIP, finished goods).* Ensure accuracy of stock records and support physical inventory counts.* Analyze slow-moving or obsolete inventory.6. Cost Control & Continuous Improvement* Identify cost-saving opportunities and efficiency improvements.* Controlling and monitoring efficiency and productivity for Rugby Factory (productive & non-productive hours etc.) vs plans* Support lean manufacturing and continuous improvement initiatives.* Drive financial awareness across the production teams.7. Compliance & Internal Controls* Ensure compliance with financial policies and procedures.* Maintain strong internal controls over cost and project-related processes.* Support internal and external audits.8. Collaboration* Work closely with operation teams* Provide financial support to operational decision-making.**Qualifications & Skills*** Bachelor’s degree in Finance, Accounting, or related field.* Extensive experience in cost controlling and/or project controlling in manufacturing.* Strong knowledge of cost accounting and CAPEX management.* Experience with ERP systems (e.g., SAP CO, PS modules preferred).* Advanced Excel and analytical skills.* Strong business partnering and communication abilities.**Key Competencies*** Cost and project financial management* CAPEX controlling & investment analysis* Budgeting, forecasting, and variance analysis* Analytical thinking and problem-solvingThis position involves working with UK Defence customers which will require any individual applying for the role to hold or be capable of getting SC Level clearance as a UK Passport holder. Applicants not cleared will not be accepted into the business until this clearance is provided. Dual passport holders are acceptable if the second country is approved by the vetting authority.Join us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries.At Arabelle Solutions, we know diversity makes teams and business stronger.### About UsArabelle Solutions is a leading provider of nuclear turbine island technology and services. A third of the world's nuclear power plants rely on our technologies and services.Our innovative solutions and highly skilled teams energize the world with reliable, low-carbon electricity - critical for a sustainable future.With a heritage going back to the industry's early days, our expertise is built on continuous design innovation, manufacturing world-class turbine island technology and providing essential services to maintain, maximize and extend the lifetime of nuclear power plants across Europe, Asia and Africa.Our technologies range from the world's most powerful steam turbine in operation to modular designs optimized for SMRs, as well as generators, pumps, heat-exchangers, controls systems and cyber security.Arabelle Solutions has around 3,300 employees working across 16 countries.