Related skills
excel erp budgeting pivot tables costing📋 Description
- Partner with manufacturing and supply chain to analyze performance and cost drivers.
- Support month-end reporting with journal entries and reconciliations.
- Prepare weekly/monthly reports on metrics like labour, waste, OEE.
- Maintain standard cost data; analyse variances and COGS; provide insights.
- Contribute to budgeting and forecasting for manufacturing and supply chain.
- Build cost models for new manufacturing scenarios and variance analysis.
🎯 Requirements
- Degree in Finance, Accounting, or related.
- 2+ years in finance with manufacturing operations.
- Strong analytical skills; ability to interpret data.
- Advanced Excel (Pivot tables, VLOOKUP) and ERP familiarity (JDE, D365).
- Clear communicator; engage with stakeholders at all levels.
- Proactive, detail-oriented; able to meet tight deadlines.
🎁 Benefits
- Hybrid working: Work from home on Mondays and Fridays.
- Career growth with structured development opportunities.
- Employee benefits: Staff discounts on premium products.
- Great culture: Supportive, collaborative team.
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