Job Description
To inform, challenge and support the site in achieving its purpose through the provision and interpretation of key management information.
Key Responsibilities:
* Deliver accurate cost of sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management.
* Deliver accurate new product costings working closely with NPD team members, complete post launch evaluations and review existing costings to maintain accuracy.
* Ensure SAP standard costings are reviewed and aligned with costing and manufacturing systems.
* Month End reporting and SOX compliance of stocks.
* Work with site teams to investigate adverse operational variances and develop countermeasures.
* Work with operations to ensure SOX compliance.
* Work closely with central purchasing for reporting on PIPs, PPV's etc to ensure alignment between site and central.
* Work with production managers to identify cost saving opportunities.
* Take a full and active role in site projects at Shillelagh to drive continuous improvements and meet site objectives.
Skills & Knowledge:
* Fully Qualified in recognised accountancy qualification (ACCA, CIMA, ACA)
* Strong analytical and numerical skills to support decision making.
* Communication and presentation Skills
* Excel advanced user
* Couching and developing individuals
* Focus on business partnering and challenging the local business
* Relationship Building
* Prioritisation skills to meet key business deadlines.
* Personal Drive and Ambition