Inhouse Manufacturing Controller
2 weeks ago
Job Details:
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Posted: about 6 hours ago
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Location: Sunderland, Tyne and Wear
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Job Type: Permanent
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Salary: 45000
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Discipline: Accountancy
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Function: Management Accountant
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Job Ref: 36775
About the role:
Working in the inhouse costs team, you will be a business partner of operational departments to support quality and timely reporting in a highly demanding business area.
Benefits include:
- 39 hour working week
- Sat, double time Sunday) or accrued as TOIL
- 26 days holiday
- Pension
- 3% employee/ 6% employer when you join, which can be instantly upgraded to 4/8% and 5/10% after 5 years' service
- Free onsite parking
- On site gym (£3 per month)
- Free private healthcare via AXA
- Ability to join private dental scheme and share scheme
- Staff lottery (£1 per ticket
The role:
Reporting to the Senior Finance Manager for the Plant, you will be working in a team of around 5, working closely with the teams Senior Controller.
Your key duties will include:
- Prepare regular reporting for production and other plant departments
- Business partner for production and other departments
- Support preparation of forecasts and business plans
- Work crossfunctionally to deliver reporting and variance analysis
- Prepare KPIs and management reports
- Prepare labour and overhead costings in SAP and off system
- Run and maintain regular cost allocation jobs in SAP and off system
- Manage and maintain SAP static data
What you need:
- Fully or part qualified accountant required
- Experience of cost accounting desirable
- Good knowledge of Microsoft Excel essential
- Good knowledge of Microsoft Access is desirable
- Team work and flexibility essential to hit tight deadlines
- Experience communicating financial information to nonfinance people essential
- SAP system experience desirable
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