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To manage expenditure and look for cost-efficient solutions to inefficiency problems. Work with our cost accounting system and develop expense, budget, and supply chain reports for management. To also forecast cost-related changes and risks.
路 To work closely with key stakeholders to review product manufacturing costs, create standardised product costings, evaluate product profitability, and seek cost efficiency to improve margins / profitability.路 Work with the Commercial Team to support information, reconciliations and costings to the business. Reporting to Financial Controller.
路 Manage and control of manufacturing product cost models.
路 Produce and improve costings/ bill of materials and product pricing including liaising with manufacturing and sales team to provide knowledge and analysis on manufacturing costs
路 Implement weekly production reports
路 Implement production variance reporting
路 Margin analysis of both manufactured and bought in products
路 Stock valuation and review of obsolescence
路 Work closely alongside R&D, Sales, Ope rations and Product Management team to manage business profitability both in current and new products. Ad hoc and business partnering projects for these Teams
路 Ownership of the inventory process end to end, including the annual cost roll process
路 Reconciliations required for stock and products at customers/suppliers
路 Balance Sheet reconciliations
路 Support Purchase and Sales Ledger
路 Adhoc Finance projects
