Job Summary:
This role is part of the plant finance team and involves supporting operational decisions with accurate cost and margin information. The successful candidate will be responsible for product cost and inventory related matters, reporting monthly results, and contributing to decision making and control through effective processes, metrics, and analysis.
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Key Responsibilities:
1. Analyse and improve internal databases and systems
2. Analyse and streamline expenditure to implement cost saving opportunities
3. Compile month-end reports and ensure timely completion of all procedures
4. Support compilation and analysis of monthly operational KPI data
5. Operate and maintain accurate inventory accounting and control systems
6. Provide accurate and informative product cost and margin information to management
7. Operate costing system to ensure labour and overhead are correctly absorbed
8. Provide analysis and support to production to drive improved performance and efficiency
9. Collate annual budget and quarterly rolling forecasts
10. Assist with internal and external auditing
11. Evaluate process documentation for clarity and up-to-date information