Main Purpose of Role:
To provide support to the management team with detailed reporting of business performance through costing and margin analysis, analyse by product for manufactured goods and third party bought in products.
To provide analysis of business performance post invoice with detailed reporting of:
- Analyse intercompany quotes and orders to ensure margin expectations are met
- Monitor and report on raw material/stock items to ensure that SAP is up to date with current pricing and margin expectations
- Margin analysis by product type and customer
- Material cost control in SAP
- Detailed reports, weekly monthly and quarterly on the above
- Prepare dashboards and optimize data processes
- Structure and analyse reports from large quantities of commercial data from within SAP
Skills & Attributes
- Excellent numeracy skills
- Detailed knowledge of Excel
- Understanding of costing models
- Excellent reporting skills
- Detailed knowledge Powerpoint and MS word
- Work under own initiative and direction
Come and join the team?
To apply for this exciting opportunity please fill out the form and attach your CV.