Product Costing Controller

3 months ago

Sunderland, United Kingdom Nissan Full time

**Job Description**:
Mission and Main Objectives:
NMUK Finance department have a full-time vacancy at Controller grade in the Product Costing section based in Sunderland.

Outline and Responsibilities:

- The product costing section is primarily responsible for maintaining, forecasting and reporting NMUK parts costs.
- There will be regular contact with personnel from several different areas of the business including Purchasing, PEC, TdC and OPD Group.
- This role will report to the Product Costing Senior Controller

Main Tasks include:

- Supporting the preparation / reporting of NMUK variable cost actuals to senior management
- Supporting the preparation / reporting of NMUK variable cost Business plan/Fcast to senior management
- Providing TdC with input/analysis of parts costs
- Consolidating Mass TdC plan / actual for parts costs
- Supporting purchasing with cost reduction reconciliations / validation of manual parts cost reduction

Experience and Qualifications Required:
Examples of specific tasks;
- Working closely with purchase and local team to validate and challenge purchase manual cost reduction proposals
- Coordination of key monthend close processes within local team. This includes ad hoc problem solving and non-standard analysis.
- Gaining a strong understanding of upcoming part deletions / cost movements / design changes through relationship with local TdC and purchase teams.
- Preparation / reporting of NMUK variable cost (FM3) for monthly actual, BP, forecast. This covers the scope of 4 local teams in addition to product costing: Inventory, Direct Materials, Inhouse, Logistics.
- Day to day management of Admin officers in the local team: first point of contact with queries, issue resolution etc

It is key that the Controller within product costing has a close working relationship both with local team members and the wider NMUK plant functions to ensure control and accuracy of reporting on plant variable cost.

Sunderland Tyne and Wear United Kingdom

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