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Finance Controller - Product Cost

Recruitrite Ltd
Closing date
15 May 2021

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Job Details

Opportunity beckons...

"We have a truly great opportunity for an experienced Finance Controller to join one of the world's most recognisable and award-winning car manufacturing brand. This is an exciting position for someone who wants to progress and be part of the future of this business."

You will provide a critical and valued contribution to the businesses financial efficiency and will form part of a well-established team.

Mission and Main Objectives:

Working closely with plant functions to ensure collective delivery of inhouse manufacturing cost commitments.

Outline and Responsibilities:
  • Provision of accurate and timely financial information / delivery to the Plant Management Team to assist with key decision making
  • Working closely with business partners to ensure accurate monthly accounting close
  • Execution of SAP month end close jobs working closely with inventory and product costing teams
  • Provide comprehensive monthly performance reports, including variance analysis vs. Business Plan and Forecast.
  • Working cross functionally in the preparation of business planning and forecasting studies
  • Support plant cost reduction initiatives (Reborn)
  • Preparation and analysis of NMUK model TdC including presentation to NMUK senior management team
  • Working alongside local functions to ensure accurate representation of input and output inhouse cost pools, ensuring delivery of model CPU commitments.
  • Local finance SAP technical troubleshooting

Experience and Qualifications Required:
  • Qualified accountant (ACMA, ACCA, CIMA or equivalent) - Essential
  • Strong spreadsheet skills
  • Extensive SAP system knowledge

In reward for your efforts, dedication, and hard work, you will be rewarded a comprehensive package.
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