Salary: £35000 - £40000
A thriving manufacturer based in Wrexham has a position available for a Cost Controller to join the company.
Reporting to the Financial Controller the main duties and responsibilities will include:
?Build up and maintenance of product costs
?Further develop cost accounting systems for the business
?Analyse and attribute variable and fixed costs
?Track and maintain standard cost compared to actual cost
?Inventory management / reporting – Valuation, KPI’s, stock turns, forecasts and stock accuracy
?Conduct profit margin analysis (sales revenue vs. cost of sales, variable and fixed costs)
?Ensure the accuracy of plant product cost (i.e. material, labour, factory overhead, etc.)
?Prepare regular reports for internal stakeholders
?Maintain annual standard calculations for material, labour and overhead
?Assist in internal auditing schedule of sales orders, purchase orders, accounting documents, inventory transactions
?Management of the annual physical inventory, providing analysis and explanations for fluctuations in inventory balances
?Liaising with external auditors on all matters concerning inventory and products costs etc.
?Reconciliation of inventory movements by customer / product line
?Control and maintenance of cost matrix
?Ensure alignment of ERP system costs with the above
?Monthly product cost / profit forecast aligned with sales (including currency impacts)
?Preparation of financial and production data to assist budget process
?CIMA Qualified or Qualified By Experience
?Advanced Excel user
?3-5 years working in an manufacturing environment
?Accurate and methodical in data analysis
?Influencer, assertive, strong communicator, team player and capable of working well under pressure
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