Key responsibilities will include:



- Analyse monthly figures vs. plan and explain variations

- Ensure Cross Charging is undertaken timely from relevant Budget Holders as per agreed methods

- Develop and maintain a freight Budgeting tool that enables a robust reporting and budgeting process by analysing volumes, expenditure elements and recoveries per line

- Provide internal SCWE reporting and external group reporting quarterly

- Responsible for all Freight Rates included in Transfer Prices within Western Europe

- Support Logistics on Freight Costs Analysis and improve business relationships

- To work as a member of the finance team and advise other team members on best practice

- To implement new procedures on Freight Budgeting process.



Plus generous benefits



About You:

The successful candidate will ideally be experienced in cost analysis, and be part qualified in ACCA/CIMA. In addition you will ideally be/have:



- Financial management and analysis experience

- Ability to work on own initiative and implement new ideas

- Ability to prioritise and work to strict deadlines

- Good excel skills

- SAP Experience

- High Level of drive and commitment

- Excellent interpersonal and communication skills.



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Contact details

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• Phone: 02380 636111