Analysis and report on industrial variances up to the gross margin including Works Order Production Variances, Purchase Price Variances, Absorption Variances etc.
Analyze and report all inventory movements and provisions, including spoilage and obsolescence. Proactively interact with Manufacturing Dept. in order to understand and reduce further inefficiencies. Oversight on the stock taking processes
Actively support the accounting team in the month-end reporting process to meet deadlines
Analyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies, risks and opportunities
Heavy involvement in the annual budget process; perform the annual revision of Standard Costs as per budget process outcomes
Assess and monitoring intercompany reconciliation
Exigences de l'emploi
University degree in Finance/Accounting/Economics or equivalent
3+ years professional experience with background in Management Accounting and Manufacturing
Product costing processes, including variances analysis and related assessment
Experience with SAP ERP and Microsoft Office, in particular Excel