Prepare and provide analysis on the key input/outputs for weekly, monthly & quarterly management reporting for MS business units, including plant manufacturing variances & inventory
Prepare key inputs to Financial BOP, Forecasts &
Outlooks and highlight any variances
Develop & enhance existing financial planning models to ensure accurate and timely information for MS Planning & Forecast Analysis
Maintain margin analysis and cost allocation reporting process.
Prepare and Analyse New Product manufacturing costs proposals / margins with the New Products team.
Support manufacturing with process control and measurement analysis to optimize product costs
Monitor and report on CAPEX spend for MS, liaising with relevant business stakeholders
Provide input into the day-to-day management of Inventory costing and control processes
Participate as part of a team to deliver business related projects as required
Drive Business performance and product margin improvement in conjunction with other functions while fostering a continuous improvement culture.
Undertake deep-dive analysis for MS Lead team as required
Full support given to successfully meet both internal and external Audit requirements.
Typical knowledge, skills and experience required to be proficient in the role
Minimum Degree equivalent or Professional Financial qualification ACCA, CIMA, ACA
3-5 years relevant experience in similar type role in a high volume, target driven manufacturing organization
Proven experience working in a cross functional environment
Strong business and commercial skills (financial and technical)
Demonstrated experience of delivering/contributing to business related projects or improvements
Track record of deadline management & delivering on commitments
To apply please send CV and Cover Letter to: ****** with Management Accountant in the subject line.
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