Cost Accountant

The Cost Accountant's duties will include but are not limited to:

• Preparation and review of the Sales and Cost of Sales Reconciliations leading to full product wide margin analysis
• Coordination and collation of multi-site stock take and goods on monthly basis
• Preparation of the Stock reconciliation and analysis
• Preparation of monthly cost of materials
• Reporting on site overheads and daily production to ascertain overhead costs
• Shipping analysis and accruals
• Assisting with production of accurate and timely management accounts for all legal entities
• Work with the support functions to prepare the monthly management accounts
• Assisting with production of forecasts and budgets
• Prepare key KPI's (incl. Profitability, sales growth and overheads) for key monthly variances and prepare commentary for leadership
• Improve and maintain periodic cash flow forecasting
• Ad hoc duties as required