Support with the direct maintenance costings for the group
Produce various reports around the operational budgets around headcount tracking
Involved with tracking unit costs per product and provide insightful analysis to the wider business
Help with various reports on how each product is performing against customer behaviors
Produce budgets and forecasts for the operational function
Required Knowledge, Skills, and Abilities
The role would be suitable for someone who is at the early stages/part of their ACCA/CIMA studies and who is now looking to move into a role that is heavily commercially focused around the costings and expenditures of the business.
You will be supporting the wider finance team around producing various reports, whilst also working closely with the Planning Manager on the various products the company provides to their customers.