Website Kerry Europe & Russia
Product/Process costing – ensuring that yields, labour and direct overhead standards reflect the true cost of manufacture. Proactively working with the Plant Financial Controller and Site Operations teams to resolve any differences.
Reviewing the SAP operating system to ensure that headcount, hours, raw material issues and goods receipts are accounted for correctly and taking appropriate action to address anomalies.
Preparation of weekly KPI reports, including headcount, for the Site, linking in with the Site Operations team on key KPI’s where required.
Preparation of weekly cost estimates for the site and reporting any key variances to the Plant Financial Controller for investigation with the functional budget holders.
Preparation of weekly Maintenance repairs spend, reviewing variances to budget with the Plant Engineering manager and Plant Financial Controller.
Month end reconciliation of general ledger accounts – review and control of postings to manufacturing cost centres.
Month end postings of any re-valuations of stock into SAP
Month end close of local ledger in SAP ensuring full recovery and allocation of direct costs.
Support the Plant Financial Controller in month end reporting duties adhering to required deadlines
Capital Spend– raise purchase orders against approved capital projects and track spend versus approved budget.
Budget and projection cost preparation – working with the Plant Financial Controller and the Site Leadership team in preparation of budget’s and quarterly projections adhering to required deadlines.
Approving all stock write offs and cycle counting in SAP and challenging any variances with the Site Operations team.
Supporting the Site Operations team in identifying cost savings and also tracking of these savings
Ad hoc projects/ reporting.
Skills / Qualifications:
Strong analytical and numerical skills to support decision making.
Communication and presentation skills
Excel advanced user
Part qualified CIMA
Study support will be given for the appropriate candidate
Advanced Excel user
SAP user desirable
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