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Assistant Plant Cost Controller

MISSION

The role supports the Plant Finance Controlling function with preparation and analysis of monthly sales for variance to budget/forecast. Analysis of sales price and take rates to build sales and MMC budget and forecast. Sales reporting.

ACTIVITIES

 

  • Support preparation of Plant budgets and monthly forecasts.
  • Support monthly sales analysis and P&Ls with commentary on variances to budgets and forecasts, with

specific focus on:

Selling Price movements

Sales mix variance

BOM Changes

              Stock Adjustments

              Scrap Variances

              Purchase Price movements

              Material usage variance

  • Maintain BOM costings
  • Escalate GRNI issues with cost controller
  • Monitor stock levels
  • Weekly sales analysis and adhoc analysis of P&Ls
  • Work with commercial/project finance teams to monitor price movement

 

Date:  23-Jun-2022
Location: 

Measham, GB

Job Requisition ID:  364065