Job Description
Job Description
* Analysis of monthly business figures
* Fixed and variable cost analysis
* Cost centre budget tracking
* Annual business planning and interim forecast updates
* Project risk assessment and profitability analysis
* Support business reporting to stakeholders
* Participate in month end close process
* Maintain integrity and consistency of expense recording
* Respond to queries from business departments
* Costing of motors and components in SAP
* Analysis of material price variances
* Analysis of production order variances
* Improve quality and depth of business reporting
Qualifications
Qualifications
* Degree in Finance, Business or related studies and a professional accounting qualification (ACCA, ICA or CIMA)
* Experience of SAP production accounting and costing
* Minimum 3 years of experience in a Management Accounting role
* Knowledge of MS Office products with a high proficiency in MS Excel
* Strong communication skills
* Ability to work under pressure and resolve problems
* Ability to work as part of a team as well as on own initiative
Additional Information
Your future job role offers you:
A wide variety of interesting and challenging tasks. Benefits and services, employee discounts, various sports and health opportunities, on-site parking, room for creativity.