Junior Controller

• 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

• 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
• Analytical skills and High attention to detail
• Data collection, management and analysis

Good knowledge of English language