Accountant
Full Time
Job Description
- Establish product standard costs as part of the annual budget process
- Analysis and reporting of product profitability, identifying variances verses budget and reporting to the Financial Controller and Divisional Profitability Analyst
- Finance point of contact for product quotations to sales teams, liaising with other departments to understand the impact of customer change requests and calculating the change to sales prices
- Month-end close process and analysis, support with preparation of forecasts & budgets particularly with regards to direct material & overheads.
- Analysis of direct material purchase price variances verses standard
- Inventory management & reporting including the main finance point of contact for the annual stocktake.
- Work closely with logistics & operations to understand monthly inventory changes and causes of variances
Required Knowledge, Skills, and Abilities
- CIMA/ACCA/ACA qualified, with minimum 2 years post qualification
- Experience in a manufacturing organization
- Costing experience
- Ability to work to tight deadlines in a faced paced environment
- Have strong analytical skills
Reference no: 89948