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Costing Analyst

34,204 P.A. ?
Princes Limited

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Job Purpose
To assist the Commercial Accountant in providing a comprehensive financial support service to commercial management in order to maximise short and long term profitability for the assigned SBA’s.
Principal Responsibilities
* Pre and post analysis of Customer tenders, including paper and e-auctions
* Evaluation, review and post audit of commercial activities such as new customer/product listings, sales promotions, new product development, value engineering.
* Analysis and development of Monthly Customer Profitability Report
* PPV forecast analysis and reporting to analyse variances and understand trends.
* Monitor sales pricing to ensure annual reviews are completed.
* Marketing monitors to be reviewed and analysed on a monthly basis as part of the month end procedure to provide information to marketing on spend levels and include variance reporting.
* To produce/manage product costings for commercial and operational managers as required and prepare tender documents.
* Provision of financial data and analysis to operational management, Finance Managers or Group Finance as required
* Interpretation, communication and enforcement of Group rules, policies and procedures
* Liaison with internal and external audit personnel as required
* To provide ad hoc information to commercial and operational teams as required.
Knowledge & Skills
* Manufacturing experience within a FMCG business
* Forecasting and budgeting knowledge
* Finalist with either ACCA or CIMA.
* Proficient in excel
* Experience of SAP
* Able to work to tight deadlines
* Excellent interpersonal and communication skills
* Able to demonstrate a commercial approach and the ability to influence the business

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