QSSK-MFC-CFC-Cost Financial Controller at Q-Sourcing Servtec Group

Job summary:

The Cost Financial Controller will oversee finance, cost controls and finance business partners.

DUTIES & RESPONSIBILITIES:

• Overseeing analysis and cost reporting for Product Line Managers
• Audit product cost data and ensure the systems are updated and accurate
• Calculate and manage optimum stock holding
• Provide cost and price variation reporting and present findings to directors
• Model impact of changes in costs to the business
• Create and submit monthly, quarterly and annual reporting to management including detailed commentary
• Calculate and maintain labour and overhead rates performing detailed analysis
• Create and run reporting on inventory, quantities and sales
• Partner operational managers and directors, presenting findings, driving performance and the bottom line

KNOWLEDGE, SKILLS, AND EXPERIENCE:

• Finance, Economics, Business Administration or Commerce academic qualification
• Qualified CPAK, ACCA or related Accountant
• A minimum of 5 years in a similar role, of which 2+ years in retail business
• Commercially astute, strong cost controlling background and technically strong
• Strong excel skills and exposure working with ERP systems
• Able to give financial knowledge to non-financial managers
• Thrive in a large, fast paced, ever changing environment
• Ability to challenge the status quo, drive change and impact operational performance