Job Description

The business use Microsoft Dynamics and are upgrading to the latest version in the near future. You will be IT literate and strong on Excel.

• Duties include:
• Management and control of standard costing processes
• Set annual direct labour and overhead rates
• Set annual material standard costs
• Monthly analysis and reporting of stock values, provision and movements
• Monthly analysis of production variances
• Efficiency variances
• Margin variances
• Purchase prices
• Monitoring of direct labour and overhead recovery rates and over/under recovery position
• Key member of team closing and reporting monthly results to strict 6 day reporting deadline, including support to other business units
• KPI’s reported monthly
• Preparation and posting of journal entries
• Working Capital (Debtors, stock & WIP), margin analysis and sales reporting
• Control and oversight of perpetual annual stock counts
• Preparation and collation of information for monthly Intrastat returns, EC sales returns and VAT returns
• Liaising with budget holder, goods inwards personnel and procurement regarding invoice approval and payment
• Control and production of annual cost of sales & overhead budget
• Monthly general ledger reconciliations
• Other Ad hoc reporting tasks to assist Group Controller and Management

Required Knowledge, Skills, and Abilities