We are recruiting a Cost Analyst for a 13-month fixed term contract to join our Finance team in Portsmouth as maternity cover. You will report into the BU Cost Accountant and be responsible for performing standardized SAP CO transactions.
Responsibilities
* Standard cost planning as part of the annual AOP and new part number creation. Interaction with plant representatives in understanding BOM and routing changes
* Production order (PDO), Project Systems (PS) and Sales Order process including the review of WIP and settlement of completed production orders. Review of audit logs and financial output to ensure completeness and accuracy
* Completion of standard One Stream forms including inter-company profit, Headcount and Balance sheets
* Monitoring AUC (Asset Under Construction)
* Cost center spend review vs AOP and reporting key variances to plant cost center owners
* Completion of daily/weekly plant flash reports to show actual vs forecast performance vs key important metrics and financial performance
* Completion of month end related activities within relevant deadlines
* Build monthly spread templates and send to plant partners for forecast data
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company’s sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
Qualifications
* Intermediate use of Excel, including pivot tables and lookups
* Good analytical skills and high level of attention to detail
* Great interpersonal skills applicable across cultural and regional boundaries
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