- Provide reliable management information for the manufacturing division to assist in the efficient operation of the business and to identify variances by monitoring costs and profitability
-... Analyse sales and gross margins by customer, product and project
- Analyse factory performance (e.g. labour costs, efficiency) and to identify variances and trends
- Monitor and update standard costs - Responsible for monthly stock valuation and regular stock-takes
- Assist with preparation of monthly management accounts.
- Review of all necessary journals, accruals etc. prepayments plus ... the preparation of annual budget and forecasts covering volumes, factory costs, installation and shipping cost etc.
- Assist with postings, payments and other work as required
Robert Half Ltd acts as an...