We are seeking a detail oriented and analytical Financial Cost Analyst to join our clients' finance team. The successful candidate will be responsible for maintaining the cost accounting system, monitoring variances through regular reporting and ensuring the business maintains robust costing records providing accurate margin information to inform pricing decisions and maximise profit opportunities. This role will be reporting directly to the Chief Financial Officer but maintaining close relationships with Sales, Production and Supply Chain functions at all clients' sites (both in UK and overseas) Ensure the accuracy of all standard costs within the D365 ERP system and for stock valuations prepared in accordance with UK accounting requirements Preparation of all variance reporting (Purchase Price Variance, productions/industrial variances reporting etc) and also provide suggestions to the wider business for cost savings opportunities and improvements identified from the reporting Lead the monthly sales margin review process and liaise with sales and purchasing managers to help the company maximise profit and cashflow Assist the Chief Financial Officer with the analysis of margin performance against budget in the monthly accounts Interrogation and analysis of the ERP system to assist with any date requests from the business Assist the Chief Financial Officer with any other ad hoc tasks as required Ideally someone who is part qualified in a professional accountancy qualification or who has demonstrated ability in previous roles and possesses the relevant experience Possess excellent analytical, numerical and Excel skills Holiday starting at 21 days rising to 26 days with every year of service. Company pension scheme. Employee Assistance Programme Gym discount Retail discounts Cycle to work scheme As an equal opportunitys employer, 1to1 Group is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief or gender identity. 1to1 Group is one of the leading recruitment agencies for jobs in Hampshire for permanent, temporary and contract recruitment solutions. In the meantime, please keep an eye on our website for any other potential vacancies.
