Cost Controller

4 days ago

Goole, United Kingdom Saint-Gobain Full time

At Saint-Gobain we pride ourselves on being innovative, customer focused, agile, open and engaging and entrepreneurial. We are also proud to have been named a ‘Top Employer’ for 5 consecutive years. If you want to know what it’s like to work for a top employer that is working hard to make the world a better home; then please read on to find out more about this exciting opportunity to join us as a Cost Controller for Celotex in Eggborough. Celotex is a leading manufacturer or PIR insulation solutions.

**Is this role right for me?**

First and foremost, we always want to recruit talented people that align well with our values and way of working. For this role in particular we are looking for someone with the following;
- Minimum part qualified ACA/ ACCA/ CIMA and actively working towards the full qualification (essential on entry)
- Intermediate or advanced Excel skills. (essential on entry)
- Meets the requirements of the Company Competency Matrix (essential in role)
- Experience of using SAP or other major ERP systems (desirable)
- Previous experience in a manufacturing environment (desirable)

**What will I be doing in the role?**

You will be assisting the Head of Plant Controlling to prepare and maintain relevant, timely and accurate management information and product costing systems to support the decision making of the local operations management team. You will ensure a robust business control environment is maintained.

**KEY RESULTS AREAS**
- To assist in the preparation of the annual budget for the business
- To help ensure the materials, labour and other costs of the site’s operations are recorded and reported accurately and correctly in SAP and the monthly accounts.
- Assisting with the preparation and maintenance of regular reports on the performance of the site’s operation and associated key performance indicators, to explain any significant variances against Budget / target, and to make recommendations on any actions to be taken.
- To help ensure the inventory and provisions are valued correctly in accordance with the relevant SG Insulation UK policies.
- To implement and monitor adequate business controls to ensure they adhere to the Saint-Gobain Internal Control Reference Framework.
- To prepare ad hoc analysis as required to support the management team’s decision making.
- To monitor and report on the capex projects of the site and control the fixed asset register.
- To look for continuous improvement of the operation of the finance function
- To undertake any other duties as may be required by your Line Manager or the site management team, consistent with the scope of the job.
- To adhere to all SG Insulation UK and Saint-Gobain policies and procedures and ensure that you respect these with regard to, though not limited to, health and safety, the elimination of waste and care for the environment, equality of opportunity and the prevention of fraud.
- To adhere to the company Quality Policy and Procedures and be proactive in reporting or raising issues of either non-compliance or areas for improvement in order to ensure complete customer satisfaction through:

- compliance with the relevant Standards and Regulations.
- improvement in products, solutions and services.
- a quality system that is fit for purpose, continuously maintained and improved.

**Who are we ?**:
**Are Celotex and Saint-Gobain an Inclusive employer?**

We’re working hard to be, and we’re keen to hire talented people regardless of their background, abilities, ethnicity, religion, sexual orientation, gender, national origin, taste in music, fashion sense or anything else that makes you, you

We understand that a diverse workplace is not only a more enjoyable place to be, but also facilitates better decision making and innovation. So, whoever you are, and whichever Saint-Gobain business you join, you can be sure of a warm welcome with us.

**And what about flexibility?**

The world of work is changing, and at Saint-Gobain we are open to new ways of working in order to attract talented people to our business. We understand that everyone has different needs and commitments. Therefore, we are very open to discuss any flexible requirement or need that you may have for this role (this could be flexible hours, a job share, part time, to name a few). We can’t guarantee to meet all requests for flexibility when we are recruiting, but we promise to listen.

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