Job Description
Mission and Main Objectives:
Business partner of operational departments to support quality and timely reporting in a highly demanding business area.
Outline and Responsibilities:
Prepare regular reporting for production and other plant departments
Business partner for production and other departments
Support preparation of forecasts and business plans
Work cross-functionally 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
Experience and Qualifications Required:
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 non-finance people essential
Candidate must be proactive and keen to learn
SAP system experience desirable
Sunderland Tyne and Wear United Kingdom
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