To support the business in providing a comprehensive financial support service to commercial and operational management in order to maximise short and long term profitability for the business.
As a key member of the Finance team, you will be require to liaise with various levels of personnel to ensure that the commercial information that is produced is done so on a sound basis, and in accordance with the requirement to make sound business decisions accordingly.
Key Responsibilities:
- Production of costing tender information, including NPD-type costings, to commercial management teams.
- Periodical updating of standard costs via SAP and related support processes.
- Assisting the Finance Manager Procurement with the production of budget information for product costs.
- Assisting the Finance Manager with the production of monthly PPV forecasts.
- Working with commercial teams to assist with costings and provision for other information for the completion of major tenders, updating of joint business plans etc.
- Review of PPV forecast to actual with the objective of improving forecast accuracy.
- Ensure posting for procurement related accruals are completed in a timely manner for all sectors.
- Development work, particularly Excel-related, in other areas to assist in the provision of timely information.
- Ad hoc investigations and analysis.
