Vacancy Description
Job Responsibilities:
- Assist in the preparation of accurate and timely monthly financial results in line with Group reporting requirements.
- Provide robust variance analysis, bridges, and clear commentary to explain operational performance.
- Ensure strong financial controls are maintained in compliance with internal policies and external regulatory requirements.
- Support audit processes (internal and external), providing documentation and explanations as required.
- Maintain and update standard costs for new and existing products, ensuring accuracy and timely communication of changes.
- Execute and support the annual cost roll, including labour and overhead rate setting.
- Support the legal entity URP calculation by reconciling intercompany purchase price variances
- Provide cost estimates to support new product launches (NPL), pricing decisions, and business cases.
- Monitor and a...
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