- Preparation and Analysis of Actual Cost of Sales (COS) and update expected COS for forecast analysis.
- Maintaining standard costing process, update and revaluation across all legal entities.
- Maintaining overhead rates and analysis of variances to expected
- Inventory reconciliation, variance analysis, yield analysis, obsolete and slow moving stock provisions.
- Prepare and process journals to support month end process.
- Preparation and reconciliation of monthly journals
- Maintain effective working relationships with budget holding managers within the business.
- Advanced Excel skills.
- ACCA/CIMA PQ/Finalist or QBE.
- Previous experience within the manufacturing industry.
- Extensive experience with stock.
- Hands on, can do attitude. Eager to jump on the shop floor to support decisions.