PLANT COST CONTROLLER Job in Uk-West Midlands
Consilium Group
About the Job
PLANT COST CONTROLLER
Working with one of the most respected automotive suppliers globally, this leading Tier 1 organisation is seeking a Plant Cost Controller within a brand new multi-million pound facility. They now require a qualified cost controller to successfully forecast the plants performance, identify key performance variances and focus the management team's actions on addressing these variances.
The Role
Key responsibilities within this position involve:
Prepare budgets and monthly forecasts
Prepare monthly sales analysis and PL's with commentary on variances to budgets and forecasts, with focus on:
Selling price movements
Sales mix variance
BOM Changes
Stock adjustments
Scrap Variances
Purchase Price Movements
Material usage variances
Direct and Indirect labour variances
Overhead variances
Maintain BOM costings
Escalate GRNI issues with plant team
Monitor stock levels and target relevant team members with reductions
Weekly Sales analysis, PL's with ad-hoc analysis of PL items not performing to budget and forecasts
Influence the Plant Manager and management team to prioritise actions on key variances
Provide financial support to the plant management team as required
Work with commercial/project finance teams to monitor sales price movement and product profitability and highlight any issues
The Person
The ideal candidate will have the following skills:
CIMA Qualified.
Knowledge of SAP
Accurate and methodical in data analysis
Influencer, assertive, strong communicator, team player and capable of working well under pressure
Advanced Excel user
The Package
The company offers a package of up to £ 45,000 p.a. dependant upon experience.
To apply for the role contact Matt Faulkner via email at mfaulkner@cgl.eu.com
If this role is not for you but may suit someone you know then Consilium Group can offer you a very competitive referral incentive. Please contact us for details.
Consilium Group is a specialist recruitment company working within the Automotive, Aerospace, Manufacturing and Engineering sectors.
With over 80 year's industry specific experience, Consilium Group was established to service and support the recruitment requirements of modern businesses and career driven candidates.
Important: Please note Consilium Group is only able to place into employment candidates that have a valid EU passport, a European Economic Area (EEA) passport or a valid UK work visa.