Salary: 40,000-44,000 + Benefits
Duration: 12 month FTC, opportunity for extension
Our client, a Global Consumer Healthcare organisation is urgently recruiting for a Supply Accountant on a 12 month fixed term contract. You will act as a key support to the factory operations team, with responsibility for month end process, variance analysis and financial reviews.
Coordination and delivery of month end timetable in line with corporate timetable
Execution of monthly margin delivery aligned with commercial team and communicated to Corporate head office
Construction of the Factory Operating Statement, reflecting the production through put of the factory
Preparation and communication of the monthly commentary on volumes, manufacturing & material variance, fixed costs and site margin
Communication of Financial results to the Operational Leadership team, in order to promote financial awareness and drive towards meeting the financial commitments of the site
Evaluation of related Capital Expenditure to ensure that return on capital expenditure is maximised, and to manage the Capital expenditure process in conjunction with the Engineering team, such that spend versus authorised budget can be reviewed and that a quarterly forecast can be given
Analysis of material variances (Price Variance, Usage, Bill of Material), incorporating into half year re-pricing, leading to Gross Margin Impact being passed through to Group Commercial Units (positive and negative).
Key Experience and Qualifications
Qualified Accountant (ACCA/CIMA/ACA), will potentially consider QBE if strong experience within manufacturing is obvious.
Experience working within manufacturing or supply chain environments.
The environment would support candidates looking for challenge, and able to work well with non-finance staff
In order to apply for this outstanding opportunity, please email with your up to date CV and your current availability.