Costings Accountant

New Milton
27000.00 - 27000.00 GBP Annual + GBP27000/annum
03 Feb 2017
17 Feb 2017
Contract Type
Full Time
Our client, the UKs largest organisation within their field, is seeking an experienced Costings Accountant to work as part of their Finance team.

As a proactive and key member of this small friendly team the role will involve preparing accurate product costing and forecasting of costs. You will be skilled at engaging with stakeholders across production and other departments to establish root cause, understand impact on group margin and ultimately improve the bottom line through timely and appropriate reporting.

Your duties would include:
Generate Weekly Margin Reports and Performance dashboard/KPI reports.
Maintain Costing's schedules for all core customers and update regularly.
Partner Sales and Operational Teams, including new product development, purchasing, transport, warehouse and account managers to ensure that the margin and total margin per product line is correct and targets understood across all business areas.
Update the 12 month rolling budget pack to reflect up to date costings down to net margin level.
Bring the full budget pack together on a yearly basis to net profit level.
Analyse long term working capital requirements across the Group.
Produce regular forecast currency requirements based on the rolling budget.
Interrogation & reporting of variances.

You will need:
Previous experience in a similar role.
Analytical skills and attention to detail.
Advanced Excel & IT skills including SAP.

Based in New Milton with salary GBP27,000 plus enhanced pension scheme, cash back health plan, 24 days holiday, profit related bonus scheme and free parking