Cost Manager
Categoria:
FMCG (Fast Moving Consumer Goods)Luogo di lavoro:
ReportingParticipate to long terms planning, supporting commercial scenarios and simulations (capex, marginality). Prepare the monthly month end reports and varianceBuild the yearly budget components and related analysis vs. previous year and standardsProduction per line and per Promote synergies and lower the transit/lead times also for internal supplied materials. ControllingSet up yearly standard costs for the components / ResourceProactively suggest improvement areas in terms of development initiatives, cost cutting, wasteCreate scenarios related to supplier's alternatives, including logistics impact, stockCo-operate with external and internal stakeholders to ensure that solutions delivered are as per agreed.
specs. Ensure that suppliers price agreements are aligned to the current standardWork withother departments to gather and validate business requirements and ensure all processes are followed. Efficiency DriveBe the lead driver in identifying efficiency areas, investigating options such as consignment stock, payment terms optimization, stock scrapping burden sharing withMake - Buy analysis (insourcing, outsourcing). Daily cooperation with other Depts.
to ensure that identified solution is delivered onKeep abreast with market with a view to anticipate and highlight marketStimulate flexibility and lean flow, via achievement of features like flexible volume acquisition (per each annualized contract) without penalty (ideally +/- 20%). Requisiti:
**Education**:
Recognised Accounting qualification, ACCA, CIMA or equivalent
**Experience**:
Ideally 7 years' accounting experience, of which ideally at least 4 in factory costing, actual period end closing, variance calculation, standard cost budget.
Functional experience in F&C overall with sound knowledge of ERP systems (preferably Microsoft AX).
Experience in data analysis and associated tools.
Techincal Skills:
Strong understanding of supply chain.
Integration of costing with manufacturing, plant maintenance, quality assurance and materials handling.
Sound knowledge related to inventory management and COGS.
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