Management and control of standard costing processes including setting of direct labour and overhead rates;
Monthly analysis of production variances incorporating efficiency, margin and purchase prices;
Monitoring of direct labour and overhead recovery rates;
Assisting with the annual budgeting process including control and production of annual cost of sales budget;
Establishment and implementation of effective KPI's to ensure effective reporting on company performance.
Additional benefits and information:
On offer is a competitive package and the genuine opportunity to play a key role in the recovery and expansion of the business.
Required Knowledge, Skills, and Abilities
Applicants for the position will hold a full accountancy qualification with a strong background of working within manufacturing or engineering; The successful applicant will possess strong costing experience in addition to excellent commercial and finance business partnering capabilities.