Overview
Reporting to the Head of Financing & Purchasing, the Management Accountant will be a key supporting figure within the Company. Working as part of the Finance and Purchasing team, the successful candidate will play a key role between the Finance function and Operations in supporting the site’s financial objectives.
Areas of responsibility will include, but are not limited to:
Responsibilities
* Business partner between the finance function and Operations on overheads and capex budgets.
* Assist with manufacturing cost and standard cost systems with the controlling team.
* Assist in preparation of the annual budget. Determine the actual costs for the site in order to control the budget, to establish costs for production and to establish the value of stock.
* Assist with preparing the standard costs for the future years with the aim of achieving targets based on forecast of Bill of Materials (BOM) and routing evolution.
* Provide input on the forecasting process by analysing trends and patterns, determining the impact, and making recommendations for the Site.
* Prepare monthly variance analysis and commentary.
* New product costing creation and being part of the new product development team.
* Assist the Head of Finance & Purchasing with various other duties relating to costing, reporting and budget.
The Management Accountant will be expected to be a strong communicator, respect for confidentiality, be highly organised, proactive and demonstrate flexibility in mindset and approach. This role will also require the successful candidate to be a problem solver, comfortable working in a fast-paced environment by multi-tasking, meeting tight deadlines and communicating across multiple teams effectively. Strong costing, analytical and reporting skills are essential.
The candidate must be qualified CIMA/ACCA/CPA, with a minimum of 3-5 years post qualified experience. Industry experience would be a distinct advantage. Previous MS Office and ERP experience are essential for this role. SAP experience is a distinct advantage.
Whatever your area of expertise, your work within the Servier Group helps advance therapeutic progress for the benefit of patients. You will be part of teams recognized for their scientific excellence and reach your full potential in a professional environment that encourages you to develop yourself. Tailor-made onboarding journeys, mobility opportunities, quality trainings, responsible management, team spirit... All this and more in a workplace focused on your well-being.
At Servier, we are committed to therapeutic progress to serve patient needs. We put the diversity of our employees as a source of richness for the fulfillment of this vocation.
#J-18808-Ljbffr