Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Manage the team which produces and analyses all costs data for actuals, monthly forecast and annual budget
- Provide objectives and appraisals on an annual basis
- Run the month end process for costs and make sure all deadlines are met.
- Provide commentary and analysis of costs against Budget and latest forecast.
- Run the monthly forecast process for costs and make sure all deadlines are met.
- Provide commentary and analysis of costs against Budget and previous month’s forecast.
- Ensure that spending is recorded accurately in the books.
- Ensure that Invoices are coded to the correct Nominal/Cost Centre and Project this will ensure that variances generated are a true reflection of current financial position. Provide guidance to the business of the coding structure.
- Provide monthly reports to the business so that they are held accountable for their variances against forecast and budget.
- Need to work with the business to make sure that the latest forecast is as accurate as possible to ensure that variances are kept to a minimum.
- Provide analysis each month showing variances against Budget and latest forecast.
- Provide monthly summary analysis of headcount and related costs to senior management.
- Ensure that balance sheet accurately reflects current assets and liabilities of the relevant area of the business (i.e. accruals)
Job Requirements
- 7 - 10 years of standard cost experience
- Highly motivated self-starter who can work well independently and in a team environment
- Ability to thrive in a fast paced, ever-changing environment with the ability to stay focused and quickly achieve closure
- Strong communication skills, both verbal and written
- Organizational, negotiation, and problem solving skills
- Strong knowledge and use of Microsoft Excel, Word and Outlook
- SAP User
