Key Duties and Responsibilities:
- Production and delivery of the weekly management reports, reconciliations, and variance analysis
- Prepare regular forecasts of projected business performance, monitor against actual.
- Review inventory reconciliations and inventory valuations on a frequent basis
- Review product costings and bill of materials with the product and business development team
- Produce margin analysis for the business across customers and products, supporting business managers in improving performance.
- Work closely with operations team to develop and monitor key performance indicators for the business.
- Develop reporting from ERP system using data analysis and reporting tools.
- Regular evaluation and resetting of the business's standard costs.
- Regular analysis of material cost variances and material usage variances against standards.
- Develop cost standards for labour and overhead costs and report against actual.
- Assisting with the budgeting and forecasting processes.
- Ad hoc project work and financial analysis as required.
Core Competencies :
- A qualified accountant, CIMA, ACCA, ACA with no. of years PQE
- Knowledge and understanding of cost accounting, variance analysis, ability to identify and report on key business performance indicators.
- Excellent Excel skills with the ability to analyse and manipulate data to meet reporting requirements.
- Experience of working with and developing reporting from ERP Systems would be an advantage.
- Experience of working on data analysis and reporting tools such as Microsoft Power Query and Power BI would also be an advantage.
- Ability to create and present reports in a clear and concise format.
- Ability to work on own initiative and to meet strict deadlines
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INDCLA
INDCLA
