Cntrl & Rpt Analyst
Core
Track, analyze, and optimize direct manufacturing and distribution costs for UK Snacks brands to drive productivity.
Role type
Cost Analyst
Builds
Actionable financial insights for manufacturing and supply chain operations
Domain
Food & Beverage / Manufacturing Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, Variance analysis, Bill of Materials (BOM) management, ERP systems (SAP), Excel, Financial reporting
Preferred skills
Supply chain finance experience
Responsibilities
Analyze cost of ingredients, packaging, and finished goods for Annual Operating Plan; Manage cost card process and overhead allocations; Support period-end close and account reconciliations; Partner with supply chain and commercialization teams on productivity metrics; Ensure compliance with Global Control Standards and SOX controls.