Are you looking for a clearly mapped out career path with a global company who has a definite reward for a driven and resourceful individual? This position has the potential to be promoted into an FM role in 5 years? Our client is a cutting edge company whose business is automotive safety.

Qualification:
CIMA
Management or Cost Accounting qualification

Skills & Experience:
SAP experience
Systems Development and exposure to SQL
Advanced Excel, including basic macro writing
APDP (Development program for the Automotive Industry)
Resourceful
Driven

Job Description:
The successful incumbent will be responsible for timely reporting to Central Finance on a monthly basis.
These reports involve transmission actuals for current months, including calculations of transaction, translation, and sales mix impact on profit numbers.

Calculations of pricing give backs, cost reductions, fix impact on customer sales prices.

Reporting on actuals also includes detailed profitability reporting on a part number level to Central Finance.

Responsible for forecasting financial figures on a monthly basis. This entails working with logistics and various other departments to ensure forecasts are accurate.

Providing weekly figures for production on productivity and earned hours.

Responsible for maintaining material master files as well as Cost Centre accounting.

Further duties include quarterly APDP management, and any adhoc reporting requests as required.

Very involved in systems development and constantly improving systems and information management in various departments of the business.