The purpose of this job description is to define the responsibilities for members of the Cost Accounting (CO) Centre of Excellence (CoE) Team. The role reports into the CO COE Team Leader, and is part of the Pall Finance organisation.
•Perform standardised SAP CO transactions & CO reporting including: - Standard cost planning as part of the annual AOP and new part number creation. Interaction with plant representatives in understanding BOM and routing changes. - Production order (PDO) process including the review of WIP and settlement of completed production orders. Review of audit logs and financial output to ensure completeness and accuracy. - Sales order (SDI) process including settlement of completed sales orders and review of audit logs and financial output. - Project systems (PS) for PASS systems, including initial POC calculations and project reporting.•Completion of standard HFM forms •Work closely with plant based associates to ensure the business receives relevant information in a suitable format.•Cost centre spend review vs AOP and reporting key variances to plant cost centre owners.•Completion and initial review of weekly plant 'flash reports' to show actual vs forecast performance vs key critical metrics and financial performance.•Create monthly spread templates and send to plant partners for forecast data.•Completion of SOX controls as per work instructions.•Prepare good quality balance sheet reconciliations and identify actions to ensure the balance sheet remains current and clean.•Build a good working relationship with plant based associates to facilitate a 2-day month end close.
Essential Qualifications / Experience
•Intermediate or advance level of study in professional accounting qualifications.•Experience with accounting/costing.•Use of SAP preferred.•Experience of management accounting within a manufacturing environment, and familiarity with controlling and costing concepts.
Knowledge & Key Skills•Intermediate use of Excel.•Intermediate experience in Word, Powerpoint.•Able to get to root cause and participate in applying corrective action.
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