Production of weekly/monthly variance reports to strict deadlines
Job Summary
Production of weekly/monthly variance reports to strict deadlines.
Uncovering process improvements and efficiencies; develop analytic tools and techniques to control costs and improve financial reporting, analysing trends.
We offer a competitive salary, pension scheme, training and development opportunities, subsidised canteen, retailer discounts, travel opportunities, sports and social club, cycle to work scheme and if that isn’t enough, we have an early finish on a Friday!
Matching Summary
Production of weekly/monthly variance reports to strict deadlines.
Skills & Requirements
Must-have
Production variance reports
Financial reporting for parent company
Prepare financial info for auditors
Analyze trends and control costs
Develop analytic tools and techniques
Nice-to-have
Interpersonal and communication skills
Planning, scheduling and organizational skills
Attention to detail
Key Requirements
Minimum of 3-year experience in Costing and Controlling
Proficient in an ERP-System environment
Advanced skills with MS Excel formulas and spreadsheets