Management Control Assistant
Hermès
Date: 2 days ago
City: Northampton
Contract type: Full time
Main activities
Management Reporting
- Preparation of the period end reporting pack for the JL & Co Executive Committee, focusing on sales, production, supply chain.
- Commentary on KPIs, identifying key trends, highlighting both positives and negatives, specifically around sales, inventory & factory margin.
Product Costing
- Assisting the Industrial Management Controller with maintaining accuracy of costing data, particularly around Bill of Materials and periodic costing updates.
- Business Partnering, working closely with key internal customers, providing assured, timely advice around any areas of concern that may arise.
- Ad hoc reporting.
- Participation in stock takes.
- Any other duties as required by management in accordance with the job role.
- Assist with statutory reporting, including external audit and National Statistics.
Pricing
- Assist with product pricing, both ad hoc and bulk seasonal pricing. Adhering to strict deadlines. Accurate product costing is of course fundamental to successful product pricing.
Internal Control
- Implementation of formalised controls to check the correct application of the company's procedures.
- Briefing managers and staff on any issues relating to internal control.
Skills and experience
- Fluent in English
- Degree in Finance (Master or part qualified, a full accounting qualification is desirable although not essential).
- Accurate, clear analytical capabilities and attention to detail are key.
- Strong planning skills and a highly organised approach to work
- Ability to meet demanding deadlines
- Excellent interpersonal and communication skills
- Able to work autonomously, taking ownership of assigned responsibilities
- Knowledge of ERP systems would be advantageous
- Excellent computer skills and software skills: excellent with MS Office, particularly Excel.
Management Reporting
- Preparation of the period end reporting pack for the JL & Co Executive Committee, focusing on sales, production, supply chain.
- Commentary on KPIs, identifying key trends, highlighting both positives and negatives, specifically around sales, inventory & factory margin.
Product Costing
- Assisting the Industrial Management Controller with maintaining accuracy of costing data, particularly around Bill of Materials and periodic costing updates.
- Business Partnering, working closely with key internal customers, providing assured, timely advice around any areas of concern that may arise.
- Ad hoc reporting.
- Participation in stock takes.
- Any other duties as required by management in accordance with the job role.
- Assist with statutory reporting, including external audit and National Statistics.
Pricing
- Assist with product pricing, both ad hoc and bulk seasonal pricing. Adhering to strict deadlines. Accurate product costing is of course fundamental to successful product pricing.
Internal Control
- Implementation of formalised controls to check the correct application of the company's procedures.
- Briefing managers and staff on any issues relating to internal control.
Skills and experience
- Fluent in English
- Degree in Finance (Master or part qualified, a full accounting qualification is desirable although not essential).
- Accurate, clear analytical capabilities and attention to detail are key.
- Strong planning skills and a highly organised approach to work
- Ability to meet demanding deadlines
- Excellent interpersonal and communication skills
- Able to work autonomously, taking ownership of assigned responsibilities
- Knowledge of ERP systems would be advantageous
- Excellent computer skills and software skills: excellent with MS Office, particularly Excel.
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